Storag Document Type

e
Locati
on

Purchasing
Group

Material

Purchase
Requisition

ZASS
ZASS
ZASS
ZASS
ZASS
ZECN
ZECN
ZECN
ZECN
ZECN
A001 ZNPD
ZECN

950
950
950
950
950
950
950
950
950
950
950
950

ORGB01900
ORPB02150
ORPB0215
ORGB0200
ORPB0035
ORGB01900
ORPB02150
ORPB0215
ORGB0200
ORPB0035
ORKA244
ORGB0080

1000000350
1000000350
1000000350
1000000350
1000000350
1100000472
1100000472
1100000472
1100000472
1100000472
1100000529
1100000579

Release Date

3/17/2014
3/17/2014
3/17/2014
3/17/2014
3/17/2014
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/15/2013
12/20/2013
2/17/2014

Requisition Date

9/23/2013
9/23/2013
9/23/2013
9/23/2013
9/23/2013
9/24/2013
9/24/2013
9/24/2013
9/24/2013
9/24/2013
12/20/2013
2/3/2014

Deliv. date(From/to)

Purchase Order

3/17/2014
3/17/2014
3/17/2014
3/17/2014
3/17/2014
12/15/2013
12/15/2013
12/15/2013
12/15/2013 3100000567
12/15/2013 3100000567
12/23/2013
2/17/2014 3100000567

Requisitioner

babu
babu
babu
babu
babu
A.Dinesh
REDDY

MRP Deletion Quantity

Contr Indicato Ordered
oller r
001
001
001
001
001
001
001
001
001
001
001
430

true
true
true
true
true
false
false
true
false
false
true
false

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2
2
0.000
2

Shortage
quantity

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

Acct Assignment Cat.

Batch

Blocking indicator

Blocking Text

Budget Period

Central Contract

Central
Contract Item

0
0
0
0
0
0
0
0
0
0
0
0

Changed on

9/26/2013
9/26/2013
9/26/2013
9/26/2013
9/26/2013
1/11/2015
1/11/2015
5/19/2014
5/19/2014
5/19/2014
5/19/2014
2/3/2014

Commitment Item

Consumption

Created by

PL.OFFICER3
PL.OFFICER3
PL.OFFICER3
PL.OFFICER3
PL.OFFICER3
IT.OFFICER1
IT.OFFICER1
IT.OFFICER1
IT.OFFICER1
IT.OFFICER1
PL.OFFICER3
PL.OFFICER4

Creation
Indicator

R
R
R
R
R
R
R
R
R
R
R
R

Cross-plant CM

Currency

INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR

Customer

Deliv. Date
Category

D
D
D
D
D
D
D
D
D
D
D
D

Desired Vendor

Distrib. Indicator

Entry Sheet

Ext. manufacturer

External Purch.Group

Framework Order

Framework
order item

0
0
0
0
0
0
0
0
0
0
0
0

Fund

Funds Center

GR NonValuated

No
No
No
No
No
No
No
No
No
No
No
No

GUID

00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000

Issuing Storage Loc.

Issuing Storage Loc.

Item Category

Item
IUID-Relevant
settlem.reser.

Language Manufacturer
Key

0
0
0
0
0
0
0
0
0
0
0
0

EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN

Manufacturer Part No.

Material Category

Material
Group

21
21
21
21
21
21
21
21
21
21
56
56

Mfr Part Profile

Min. Rem.
Shelf Life

MPN Material

0
0
0
0
0
0
0
0
0
0
0
0

Name of Desired Vendor

No. of
requisns

Order Unit

1
1
1
1
1
1
1
1
1
1
1
1

Origin of configuratn

Outline Agreement

Period Ind. for Principal Agmt Processing

SLED
Item
status

D
D
D
D
D
D
D
D
D
D
D
D

0
0
0
0
0
0
0
0
0
0
0
0

N
N
N
N
N
N
N
N
B
B
N
B

Procurement profile

Promotion

Purchasing group Description

Purchasing Info Rec.

Release
indicator

Release
Strategy

Requirement
Priority

N
N
N
N
N
N
N
N
N
N
N
2

L3
L3
L3
L3
L3
L2
L2
L2
L2
L2
WL
L2

0
0
0
0
0
0
0
0
0
0
0
0

Responsible Organizational Unit (purch)

SC vendor

Settlement
res. no.

Shopping Cart
Item

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

Shopping Cart Number

Smart Number

Spec. Stk Valuation

Special Stock

Supply source (in external format)

Supplying Plant

Supplying Plant

Purchase Order Date

3/7/2014
3/7/2014
3/7/2014

Vendor

Total Value

0.00
0.00
0.00
0.00
0.00
20.00
120.00
0.00
60.00
60.00
0.00
90.00

Valuation Price

10.00
30.00
30.00
30.00
30.00
10.00
30.00
30.00
30.00
30.00
100.00
45.00

Closed

"Fixed"
Indicator

No
No
No
No
No
No
No
No
No
No
No
No

Purch. Organization

Good Invoice
s
Receipt
Recei
pt
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Planned Deliv. Requirement Purchase requisition

Time
Urgency
processing state

00
00
00
00
00
00
00
00
00
00
20 0
00

03
03
03
03
03
03
03
03
03
03
03
05

Name of Vendor

Procuring Plant

Overall release of
requisitions

No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Vendor Material Number

Committed Date

Committed
Quantity

Release
group

0.000 R1
0.000 R1
0.000 R1
0.000 R1
0.000 R1
0.000 R2
0.000 R2
0.000 R2
0.000 R2
0.000 R2
0.000 R2
0.000 R2

Revision Level

Reservati Valuation Type

on

0
0
0
0
0
0
0
0
0
0
0
0

Partial Invoice

Price Unit

GR
Processing
Time
1
1
1
1
1
1
1
1
1
1
1
1

Delivery Date

0 20140317
0 20140317
0 20140317
0 20140317
0 20140317
0 20131215
0 20131215
0 20131215
0 20131215
0 20131215
0 20131223
2 20140217

Req. Tracking Number