Escolar Documentos
Profissional Documentos
Cultura Documentos
Document Type
Purchasing
Group
Material
Purchase
Requisition
ZECN
ZECN
ZECN
ZNPD
ZNPD
ZNPD
ZECN
ZECN
ZECN
ZECN
ZECN
ZECN
ZECN
ZECN
ZECN
ZECN
ZECN
ZECN
950
950
950
950
950
950
950
950
950
950
950
950
950
950
950
950
950
950
RS26300
RS26002
RS26102
RS26002
RS26300
RS26102
RS26002
RS26300
RS26102
RS26300
RS26002
RS26102
RS26002
RS26300
RS26102
RS26002
RS26300
RS26102
1100000474
1100000474
1100000474
1100000338
1100000338
1100000338
1100000474
1100000474
1100000474
1100000743
1100000743
1100000743
1100000743
1100000743
1100000743
1100000743
1100000743
1100000743
Release Date
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
10/10/2014
10/10/2014
10/10/2014
Requisition Date
9/28/2013
9/28/2013
9/28/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
7/25/2014
7/25/2014
7/25/2014
7/25/2014
7/25/2014
7/25/2014
7/26/2014
7/26/2014
7/26/2014
Deliv. date(From/to)
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
10/10/2014
10/10/2014
10/10/2014
Purchase Order
Requisitioner
BABU
BABU
BABU
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
BABU
BABU
BABU
BABU
BABU
BABU
BABU
BABU
BABU
BABU
BABU
BABU
true
true
true
true
true
true
false
false
false
true
true
true
true
true
true
false
false
false
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Shortage
quantity
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Batch
Blocking indicator
Blocking Text
Budget Period
Central Contract
Central
Contract Item
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Changed on
5/19/2014
5/19/2014
5/19/2014
10/12/2013
10/12/2013
10/12/2013
1/11/2015
1/11/2015
1/11/2015
7/26/2014
7/26/2014
7/26/2014
7/26/2014
7/26/2014
7/26/2014
9/11/2014
9/11/2014
9/11/2014
Commitment Item
Consumption
Created by
Creation
Indicator
PL.OFFICER2
PL.OFFICER2
PL.OFFICER2
PL.OFFICER1
PL.OFFICER1
PL.OFFICER1
PL.OFFICER1
PL.OFFICER1
PL.OFFICER1
PL.OFFICER4
PL.OFFICER4
PL.OFFICER4
PL.OFFICER4
PL.OFFICER4
PL.OFFICER4
PL.OFFICER1
PL.OFFICER1
PL.OFFICER1
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
Cross-plant CM
Currency
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
Customer
Deliv. Date
Category
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Desired Vendor
Distrib. Indicator
Entry Sheet
Ext. manufacturer
External Purch.Group
Framework Order
Framework
order item
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fund
Funds Center
GR NonValuated
GUID
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
Item Category
Item
IUID-Relevant
settlem.reser.
Language Manufacturer
Key
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
Material Category
Material
Group
21
16
16
16
21
16
16
21
16
21
16
16
16
21
16
16
21
16
Min. Rem.
Shelf Life
MPN Material
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
No. of
requisns
Order Unit
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Origin of configuratn
Outline Agreement
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Procurement profile
Promotion
Release
indicator
Release
Strategy
Requirement
Priority
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
L2
L2
L2
L2
L2
L2
L2
L2
L2
L2
L2
L2
L2
L2
L2
L2
L2
L2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SC vendor
Settlement
res. no.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Smart Number
Special Stock
Supplying Plant
Supplying Plant
Vendor
Total Value
0.00
0.00
0.00
0.00
0.00
0.00
5107.00
51520.00
5152.00
0.00
0.00
0.00
0.00
0.00
0.00
5107.00
51520.00
5152.00
Valuation Price
51520.00
5107.00
5152.00
5107.00
51520.00
5152.00
5107.00
51520.00
5152.00
51520.00
5107.00
5152.00
5107.00
51520.00
5152.00
5107.00
51520.00
5152.00
Closed
"Fixed"
Indicator
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Purch. Organization
Good Invoice
s
Receipt
Recei
pt
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Name of Vendor
Procuring Plant
Overall release of
requisitions
Yes
Yes
Yes
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Committed Date
Committed
Quantity
Release
group
0.000 R1
0.000 R1
0.000 R1
0.000 R1
0.000 R1
0.000 R1
0.000 R1
0.000 R1
0.000 R1
0.000 R2
0.000 R2
0.000 R2
0.000 R2
0.000 R2
0.000 R2
0.000 R2
0.000 R2
0.000 R2
Revision Level
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Partial Invoice
Price Unit
GR
Processing
Time
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Delivery Date
0 20131215
0 20131215
0 20131215
0 20131215
0 20131215
0 20131215
0 20131215
0 20131215
0 20131215
0 20131215
0 20131215
0 20131215
0 20131215
0 20131215
0 20131215
0 20141010
0 20141010
0 20141010