Data Used During This Process 

Field

Data

Description

Company code

1000

IDES AG

Currency

EUR

 

Plant

1200

Dresden

Vendor

1021

Noe´Tech Company AG

Material

R-1210
R-1211
R-1220

 

Order type

Standard PO

 

Scheduling agreement type

LP

 

Purchasing organization

1000

IDES Germany

Purchasing group

001

Dietl, B.

Storage location

0001

Material stores

Scheduling agreement number

5500000015