Detail

LPN
5.9E+016 *
5.9E+016 *
1245948
1245949

Order

Customer Consignee Ship to

FRG.MOF S 21858 :
FRG.EGY GI21854 :
68963 FRG#00801FRG.EGY GI21854 :
68966 FRG#00801FRG.MOF S 21858 :

Date RequeMaster LPN

SOS PRINCIPALA,FN--DENTA---RO
SOS PRINCIPALA,680--PECIU NOU---R
SO
### 5.9E+016
SO
### 5.9E+016

Item Name Item DescriDelivery

Serial Num Line Status Lot
Requested
,FN--DENTA---RO
519241
Picked
1
,680--PECIU NOU---RO
519242
Picked
1
CCHRUFV12FVS1200 C
519242 5.8E+008 Staged/Pick Confirmed
1
CCHRUFV12FVS1200 C
519241 5.8E+008 Staged/Pick Confirmed
1

Requested
YY
YY
BUC
BUC

Shipped Qt BackordereVolume
2.219
2.219
1
0
2219
1
0
2219

Next Step Exceptions Details ReqInventory CShip from

Not Applicable
Z03_08 : Ca
Not Applicable
Z03_08 : Ca
Ship Confirm/Close Trip Stop
Z03_08 : Ca
Ship Confirm/Close Trip Stop
Z03_08 : Ca

Deliver to Org Code

21858 : SO Z38
21854 : SO Z38
21854 : SO Z38
21858 : SO Z38

SubinventoMove Orde Move Order Line Number

BTMA
BTMA
BTMA
2324125
1
BTMA
2324125
2