Field

Europe

North America

Description

Vendor

1104

1105

Outline agreement

4600000025

4600000032

Document type

Purchase requis. Standard

Purchase requis. Standard

Standard PO

Purchasing group

001

010

Item category

D

D

Services

Account assignment category

K

K

Cost center

Plant

1000

3000

Storage location

0001

0001

Material stores

Material group

007

007

Services