Order Type Sales Org DC DV Sold-to-Party Ship-to-Party Sales Group Sales Office

ZOR KZ02 DT BZ 2100106356 2100106356 KZ1 KZ01

ZOR KZ02 DT 81 2100106319 2100106319 KZ1 KZ01
ZOR KZ02 DT BZ 2100106387 2100106387 KZ1 KZ01
ZOR KZ02 DT 83 2100106422 2100106422 KZ1 KZ01
Incoterms (Part 1) Incoterms (Part 2) Terms of Payment Customer purchase order number
DDP Almaty Y002 KC-CAP-S-2022-002-01
DDP Almaty Y002 KC-CAP-S-2022-002-02
DDP Almaty Y002 KC-CAP-S-2022-002-03
DDP Almaty Y002 KC-CAP-S-2022-002-04
Customer purchase order date SD Document Currency Item Number Material Quantity
27.04.2023 KZT 10 9CNE20000011149 1
27.04.2023 KZT 20 9CNE20000011149 1
27.04.2023 KZT 30 9CNE20000011149 1
27.04.2023 KZT 40 9CNE20000011149 1
Condition Amount Plant Work Breakdown Structure Element (WBSales documentHL Item FKDAT
10,000.00 KZAH TAD
10,000.00 KZAH TAD
10,000.00 KZAH TAD
10,000.00 KZAH TAD
TXTXT FPROZ Condition ZPRB Req.Del.Date COO Text Text-TSPA number
27.04.203
27.04.203
27.04.203
27.04.203