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Business partner 51887 created

Vendor 125280

Material CHLK189 created

Material CHLK189 created(2ndtime)

Order: Purchase requisition 10000106 created

RFQ created under the number 6000000274

RFQ created under the number 6000000275

RFQ created under the number 6000000276

Standard PO created under the number 4500000071

1 material document(s) posted: 5000000133 2021

Document no. 5105600225 created (Blocked for payment)

1 material document(s) posted: 5000000136 2021

Document no. 5105600228 created (Blocked for payment)

Journal entry 1500000182 (2021, US00) successfully posted

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