Parameter |
Value |
IDES? |
Scheduling agreement (purchasing) |
no | |
Vendor |
1014 (Herrmann & Riemer) |
yes |
Contract type |
LPA |
|
Purchasing organization |
1000 (IDES Germany) |
yes |
Purchasing group |
001 (B. Dietl) |
yes |
Movement type |
101 (goods receipt for purchase order) |
|
Scheduling agreement header |
||
Validity period end date |
10.10.2010 |
|
Item overview |
||
Material |
SH-100 |
yes |
Target quantity |
100 |
|
Net price |
1 (DEM/item corresponds to the material price from the vendor) |
|
Item details |
||
Confirmation control |
0004 (control key for shipping notification: relevant for materials planning, relevant for goods receipt) |
|
Control indicator |
V0 (no control procedure) |
|
Item - Additional data |
||
Creation profile |
0001 |
|
Item - Conditions |
||
Price (PB00 = message type "gross price") |
1 (DEM/item corresponds to the material price from the vendor) |