Data Used During This Process 

Field

Data

Description

Company code

1000

IDES AG

Plant

1000

Hamburg

Plant (Vendor)

1000

Hamburg

Plant (Customer)

1200

Dresden

Purchasing organization

1000

IDES Germany

Material

R-1310

  

Scheduling agreement no.

5500000037

  

Shipping point/receiving point

1000

  

Warehouse number

010

  

Storage location

0001

Material stores

Movement type

101

  

Restriction:

  1. The material is assigned to the special procurement type 40 in the receiving plant.
  2. The customer/vendor relationship is flexibly defined in Customizing for Purchasing.