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  • Order Header Text: Second Flore

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    prapanna ray
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    This document contains an order summary for order 150000460 with a plant of 1001. The order is for 1 unit of a "Second Flore" product. It has a status of ACAS MANC NMAT PRC PRT REL and a reservation number of 0000112182. The order details include 3 operations - materials starting on 11/15/2018, services starting on 1/10/2019, and others starting on 1/22/2019 and finishing on 2/19/2019.

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    test

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    Network

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    This document contains an order summary for order 150000460 with a plant of 1001. The order is for 1 unit of a "Second Flore" product. It has a status of ACAS MANC NMAT PRC PRT REL and a reservation number of 0000112182. The order details include 3 operations - materials starting on 11/15/2018, services starting on 1/10/2019, and others starting on 1/22/2019 and finishing on 2/19/2019.

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    © All Rights Reserved
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    9 views1 page

    Order Header Text: Second Flore

    Uploaded by

    prapanna ray
    This document contains an order summary for order 150000460 with a plant of 1001. The order is for 1 unit of a "Second Flore" product. It has a status of ACAS MANC NMAT PRC PRT REL and a reservation number of 0000112182. The order details include 3 operations - materials starting on 11/15/2018, services starting on 1/10/2019, and others starting on 1/22/2019 and finishing on 2/19/2019.

    Copyright:

    © All Rights Reserved
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    of 1

    Object List Date: 02.01.

    2019 17:03 Page: 001/001


    ============================================================================
    ===
    Order : 150000460 Second Flore
    Plant : 1001
    Material :
    Order type : ZS02
    MRP contrl : 000
    Prod. contrl :
    Order quantity: 1.000 Start: 15.11.2018 Finish: 19.02.2019
    Order status : ACAS MANC NMAT PRC PRT REL
    Reservation : 0000112182
    Order header text:
    Second Flore
    ============================================================================
    ===
    Seq: 0 Cat:
    RefSeq of operation after operation
    ----------------------------------------------------------------------------
    ---
    Op SOp Seq SeqCat WrkCntr PlantConfNo
    Qty UM CstCntr Tax
    StartDate DelivDate
    Description
    0010 0 1001 0000057570
    1.000 PS01
    15.11.2018/00:00 09.01.2019/24:00
    Materials
    ----------------------------------------------------------------------------
    ---
    Op SOp Seq SeqCat WrkCntr PlantConfNo
    Qty UM CstCntr Tax
    StartDate DelivDate
    Description
    0020 0 1001 0000057571
    1.000 PS01
    10.01.2019/00:00 21.01.2019/24:00
    Services
    ----------------------------------------------------------------------------
    ---
    Op SOp Seq SeqCat WrkCntr PlantConfNo
    Qty UM CstCntr Tax
    StartDate DelivDate
    Description
    0030 0 1001 0000057572
    1.000 PS01
    22.01.2019/00:00 19.02.2019/24:00
    Others
    ----------------------------------------------------------------------------
    ---

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