PO: 4500000024, 4500000025, 4500000026

GR: 5000000095, 5000000096, 5000000100

Invoice: 5100000027, 5100000028, 5100000030
Payment: 1800000002, 1800000003, 1800000004

Production Order: 100004221, 100004222, 100004240 (Goods Issue: 4900004410)

Goods issue: 4900004400

5000000102, 5000000104

COR4: Process Order Type Dependent Parameters

OPUZ: Maintain Scheduling parameters under production-Capacity Requirements

Process Order: 200000100(COR1)

Checking rules
Goods Issue: 4900000060(MIGO)
Confirmation: Done
OPK4: Confirmation Parameters Defined

Goods Receipt: 5000000105

KKAX: Work in Progress Calculation

KKS2: Variance Calculation

Bank: FI01: Bank PK MCB123456 was created

Bank Key: MCB123456