Field |
Data |
Description |
Currency |
EUR |
|
Material number |
CH_1103 |
Printex |
Movement type |
101 |
Goods receipt for purchase order |
Order type |
NB |
Standard purchase order |
Plant |
1100 |
Berlin |
Purchasing group |
025 |
Bering, H. |
Purchasing organization |
1000 |
IDES Deutschland |
Company Code |
1000 |
IDES AG |
Storage location |
0001 |
Storage location |
Vendor account (1.) Vendor account (2.) |
1060 1032 |
Chemische Werke Halle Wesson Ltd. |