Data Used During This Process 

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.