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PO ID Document type Company Code Purchasing organisation Purchasing Group

Vendor Account Number Season Code Incoterms 1 Incoterms 2 Header T


ext Item Number of Purchasing Document Account Assignment Category
Item Category in Purchasing Documen Material Material Text SKU Qty/
Purchase Order Quantity OA Item No Item Delivery Date Net Price in Pur
chasing Document Currency Key Price Unit Order Price Unit
Material group SKU/Grid Value Stock Category-Item PO Line quantity
Plant Storage Location Requisitioner PR No PR Item Outline Agreemen
t No OA Item No Transport Mode Short Text
Cost Center G\L Account Order No Asset No Tax Code
Name 1 Name 2 Street City Country Key Region (State, Province, County)
City postal code Subcontracting Vendor Profit Center Validity Start
Validity End Service Overall Limit Service Exp. Value Planned cut Date
EX FACT DATE Index PO No Status Status Description
TEST1612016_3 NB 258 1005 001 0000001605

10 00064-0003
0 24 32
1 1 1009
00000 00000 ZA

0.00 0.00 25.12.20


16 0 4504000436 S Document created under the number 450400
0436
TEST1612016_3 NB 258 1005 001 0000001605

10 00064-0003
0 25 32
1 1 1009
00000 00000 ZA

0.00 0.00 25.12.20


16 0 4504000436 S Document created under the number 450400
0436
TEST1612016_3 NB 258 1005 001 0000001605

10 00064-0003
0 26 32
1 1 1009
00000 00000 ZA
0.00 0.00 25.12.20
16 0 4504000436 S Document created under the number 450400
0436
TEST1612016_3 NB 258 1005 001 0000001605

10 00064-0003
0 27 32
1 1 1009
00000 00000 ZA

0.00 0.00 25.12.20


16 0 4504000436 S Document created under the number 450400
0436
TEST1612016_3 NB 258 1005 001 0000001605

10 00064-0003
0 28 32
1 1 1009
00000 00000 ZA

0.00 0.00 25.12.20


16 0 4504000436 S Document created under the number 450400
0436
TEST1612016_3 NB 258 1005 001 0000001605

10 00064-0003

0 29 32
1 1 1009
00000 00000 ZA

0.00 0.00 25.12.20


16 0 4504000436 S Document created under the number 450400
0436
TEST1612016_3 NB 258 1005 001 0000001605

10 00064-0003
0 30 32
1 1 1009
00000 00000 ZA

0.00 0.00 25.12.20


16 0 4504000436 S Document created under the number 450400
0436

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