Академический Документы
Профессиональный Документы
Культура Документы
(to bundle Company Code Storage Location Product Code Size Quantity
into same Code
PO)
Vendor
1 362 5118 1015 0006 59631-0001 M - 5
2 362 5118 1015 0006 59631-0002 M - 5
3 362 5118 1015 0006 59678-0000 M - 5
4 362 5118 1015 0006 59679-0000 M - 5
5 362 5118 1015 0006 59679-0001 M - 5
6 362 5118 1015 0006 59619-0000 M - 5
7 362 5118 1015 0006 59619-0001 M - 5
8 362 5118 1015 0006 59619-0002 M - 5
9 362 5118 1015 0006 58915-0000 S - 5
10 362 5118 1015 0006 58915-0001 S - 5
11 362 5118 1015 0006 58915-0002 S - 5
Delivery date
(Display Format Net Price Currency CCK Intercom Payment To Alternative Seller
YYYYMMDD) (Input
Format mm/dd/yyyy)
183 L F
183 L F
183 L F
183 L F
183 L F
183 L F
183 L F
183 L F
183 L F
183 L F
183 L F
Account Internal
PO Item Text Short text Assignment GL account Cost Center Order
Category