68000800

68000800
900000212-69000377
4500142830
PR 10027154
mat 100003710
notification 10012526
not g1 10012892
g2 10012893
g3 10012894
Material document 5000126638 posted
Order saved with number 4023377
PO FOR SERVICE 4500142989
Standard PO created under the number 4500142990
Service entry sheet saved, acceptance document 5000126869 posted
Document no. 5200051452 created
Material document 3000016449 posted
invoice doc 5400005635

corrective maintainence
Order 4023406 saved with notification 10012925
Standard PO created under the number/DS1/MM_C_ERS_ADVR23
Standard PO created under the number 4500143014 serStandard PO created under the
number 4500143014 invoice 5200051385
"Order 4009745 saved
4006814
Service entry sheet saved, acceptance document 5000126859 posted