Purchasing document Item Purchase Release Purchasing Doc.

PO history/release
requisition indicator Type documentation
Document Date Supplier/Supplying Plant Acct Item
Assignment category
Cat.
Material Short Text Materi Plant Order
al Quantity
Group
Order unit Net Price Currency Price unit Season Year Season Net Order Value

IDR 7.790.105.558
Still to be delivered Still to be Still to be invoiced Still to be No. of Targ.Val.
(qty) delivered (qty) invoiced Positions (Hdr)
(value) (val.)

31
Collective Number Purch. Item Deletion indicator Release Incomplete
Organ category Status
ization
Name of Supplier Open value Released Qty Released
value to Date