Data Used During This Process 

Field

Data

Description

Company code

1000

IDES AG

Currency

EUR

 

Plant

1200

Dresden

Vendor

1002

Müller KG

Material

M-10

Flatscreen MS 1775P

Order type

NB

Standard PO

Purchasing organization

1000

IDES Germany

Purchasing group

006

Sommer, St.

Storage location

0001

Material stores

Arrangement type

1000

Vendor rebate