Data Used During This Process 
Data Used During This Process
Field |
Data |
Description |
Company code |
1000 |
IDES AG |
Currency |
EUR |
|
Item category |
L |
Subcontracting item |
Material number |
101-100 |
Subcontracting material |
Material |
101-110 100-120 100-130 |
Materials provided to subcontractor |
Movement type |
541 101 543 |
Stock of material provided to subcontractor Goods receipt for purchase order Posting of stock of material provided to vendor |
Plant |
1000 |
Hamburg |
Order type |
Standard PO |
|
Purchasing group |
002 |
Harnisch, H. |
Purch. organization |
1000 |
IDES Germany |
Storage location |
0001 |
Material stores |
Vendor |
1111 |
NSM Marschfelden GmbH |
Customer number |
1380 |
|
Shipping point |
1000 |
Provision of material (components) |