Purchase Order Vendor Line Item Material No. Mat.

Short Txt Order

unit Plant Code Stor. Location Serial No. Required Conf. Cont. Key PO Qty
Total GR. Qty Total ASN Created Qty Total Open ASN Qty Delivery
Date Ext. ID Tracking No. Delivery Qty Serial No Batch No Create
INB Del. Country of Origin Log/status
4500001566 100017 10 767033-B21 HPE DL380
Gen9 4LFF CTO Server EA 1A1E Y 4 1 0 0
1 18.04.2019 1 TEST_SER1 X

4500002125 100017 10 767033-B21 PE DL380

Gen9 4LFF CTO Server EA L803 Y 4 10 0 0
10 18.04.2019 1 TEST_SER2 X