Purchasing Document Company Code Purch. Doc. Purchasing Doc.

Control indicator
4500022392 YS01 Category
F Type
ZNB
4500022393 1000 F NB
4500022394 1000 F NB
4500022395 1000 F NB
4500022396 1000 F NB
4500022397 1000 F NB
4500022398 1000 F NB
4500022399 1000 F NB
4500022400 YS01 F NB
4500022401 YS01 F ZNB
4500022402 YS01 F NB
4500022403 YS01 F ZNB
4600000138 YS01 K MK
4600000139 YS01 K WK
6000000045 YS01 A AN
6000000046 YS01 A AN
6000000047 YS01 A AN
Deletion Indicator Status Created on Created by Item Number Last Item Vendor
9 2/20/2019 USER3 Interval
10 10 VENDOR2
9 2/23/2019 USER37 10 10 AGENCY00
9 2/25/2019 USER37 10 10 AGENCY00
9 2/25/2019 USER35 10 10 AGENCY00
9 2/25/2019 USER35 10 10 AGENCY00
9 2/27/2019 USER35 10 10 AGENCY00
9 2/27/2019 USER35 10 10 AGENCY00
9 3/2/2019 RUBEN 10 10 AGENCY00
9 3/5/2019 USER3 10 10 VENDOR2
9 3/5/2019 USER3 10 10 VENDOR2
9 3/11/2019 USER3 10 10 VENDOR2
9 3/11/2019 USER3 10 10 VENDOR2
3/5/2019 USER3 10 10 VENDOR2
3/5/2019 USER3 10 10 VENDOR2
A 2/19/2019 USER3 10 10 VENDOR2
2/20/2019 USER3 10 10 VENDOR2
2/20/2019 USER3 10 10 VENDOR2
Language Terms Payment in Payment in Payment in Discoun Discoun Purch. Purchasing
Key
EN of 0 0 0 t 0.000 t 0.000 Organi
YS01 Group
001
DE ZB01 14 30 45 3.000 2.000 1000 000
DE ZB01 14 30 45 3.000 2.000 1000 008
DE ZB01 14 30 45 3.000 2.000 1000 100
DE ZB01 14 30 45 3.000 2.000 1000 100
DE ZB01 14 30 45 3.000 2.000 1000 100
DE ZB01 14 30 45 3.000 2.000 1000 100
DE ZB01 14 30 45 3.000 2.000 1000 100
EN 0 0 0 0.000 0.000 YS01 001
EN 0 0 0 0.000 0.000 YS01 001
EN 0 0 0 0.000 0.000 YS01 001
EN 0 0 0 0.000 0.000 YS01 001
EN 0 0 0 0.000 0.000 YS01 001
EN 0 0 0 0.000 0.000 YS01 001
EN 0 0 0 0.000 0.000 YS01 001
EN 0 0 0 0.000 0.000 YS01 001
EN 0 0 0 0.000 0.000 YS01 001
Currency Exchange Rate Exchange Rate Fixed Document Date Validity Per. Start
INR 1,00000 2/20/2019
EUR 1,00000 2/23/2019
EUR 1,00000 2/25/2019
EUR 1,00000 2/26/2019
EUR 1,00000 2/26/2019
EUR 1,00000 2/27/2019
EUR 1,00000 2/27/2019
EUR 1,00000 3/3/2019
INR 1,00000 3/5/2019
INR 1,00000 3/5/2019
INR 1,00000 3/11/2019
INR 1,00000 3/11/2019
INR 1,00000 3/5/2019 3/1/2019
INR 1,00000 3/5/2019 3/5/2019
INR 1,00000 2/19/2019
2/20/2019
2/20/2019
Validity Period End Application Close Quotation Deadline Binding Period Warr. Date

12/31/2019
12/31/2019
3/14/2019
3/11/2019
3/10/2019
Bid invitation Quotation Quotation Date Your Reference Salesperson Telephone

Hr. Schneider 010/32323

Hr. Schneider 010/32323
Hr. Schneider 010/32323
Hr. Schneider 010/32323
Hr. Schneider 010/32323
Hr. Schneider 010/32323
Hr. Schneider 010/32323
Supplying Vendor Customer Outline Agreement Field Not Used Complete Delivery

4600000139
4600000138
GR Message Supplying Plant Receiving vendor Incoterms Incoterm Target Val.
s (Part 2) (Header) 0.00
EXW Berlin 0.00
EXW Berlin 0.00
EXW Berlin 0.00
EXW Berlin 0.00
EXW Berlin 0.00
EXW Berlin 0.00
EXW Berlin 0.00
0.00
0.00
0.00
0.00
0.00
1,000,000.00
0.00
0.00
0.00
Collective Number Doc. condition no. Procedure Update group Invoicing Party
1000038734 RM0000 (stats)
SAP
1000038773 RM0000 SAP
1000038776 RM0000 SAP
1000038780 RM0000 SAP
1000038781 RM0000 SAP
1000038793 RM0000 SAP
1000038794 RM0000 SAP
1000038813 RM0000 SAP
1000038833 RM0000 SAP
1000038834 RM0000 SAP
RM0000 SAP
RM0000 SAP
RM0000 SAP
RM0000 SAP
YS00000001 1000038733 RM0000 SAP
YS00000002 SAP
YS00000003 SAP
Number of foreign trade data Our Reference Logical System Subitem Time-dep.
Interval
1 conditions
1
1
1
1
1
1
1
1
1
1
1
1 X
1 X
1
1
1
Release Release Release Release Subject to release Cntry for tax
group
PO Strategy
01 indicator
G status
XX return
IN
DE
04 04 R X DE
DE
DE
DE
DE
DE
IN
PO 01 G XX IN
IN
IN
IN
IN
IN
IN
RF 01 G XX
Rel. documentation Address number Country sls.tax VAT Registration No. Reason for
no.
IN Canc.
0
DE DE123456789 0
DE DE123456789 0
DE DE123456789 0
DE DE123456789 0
DE DE123456789 0
DE DE123456789 0
DE DE123456789 0
IN 0
IN 0
IN 0
IN 0
0
0
0
0
0
Document number Corr. misc. provis. Incomplete Purchasing doc. Total val. Version
processing
05 state upon
1,590.00
02 0.00
05 100.00
02 0.00
02 0.00
02 0.00
02 0.00
02 0.00
X 02 0.00
05 1,250.00
02 0.00
02 0.00
02 0.00
02 0.00
02 0.00
02 0.00
05 0.00
SCMPROCReason Code Category of Retention Retention in Down Payment Down Payt
Incompleteness Percent 0.00 Percentage 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
H 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Down Due Date for Process ID No. Part of a Contract Hierarchy
Paym
0.00 Down Payment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Threshold Value for Exchange Rates Legal Contract Number Contract Name Release Date
of Contract
Shipping type Handover Location Shipping Conditions GUID 32 Counter Relocation ID
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Relocation Step ID Logical system Interest indicator Document Category
Same Delivery Date Same Plant Firm Deal Indicator Take Account of Purch. Group
Take Account of Plnt Take Account of Contract Take Account of Item Categ.
Take Account of Fixed-Date Purchases Consider Budget
Take Account of Alloc. Table Relevance Take Account of Dlvy Period
Take Account of Delivery Date Include Vendor Subrange OTB Check Level
OTB Condition Type Budget Requir OTB Currency Reser Special Release
Number
0 ed0.00 ved
0.00 Budget 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
OTB Reason Profile for Special Release Budget Type OTB Check Status Reason OTB Status
Type of OTB Check OTB-Relevant Contract Indicator Level for Contracts
Distrib. Using Target Value or Item Data