Data Used During This Process 

Field

Europe

North America

Description

Document type

NB

NB

Purchase requisition

Plant

1000

3000

 

Company code

1000

3000

 

Material

100-310

100-310

Slug for shaft

Purchasing group

001

003

 

Purchasing organization

1000

3000

 

Vendor

1005, 1008, 1011

3000, 3100, 3910