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Agreemen Agreement Purch.

Purchasin Item Validity Validity Payt


t Type Date Organizat g Group Category Start End Terms
ioN
Vendor
200775 ZLA1 18.11.2020 1000 014 18.11.2020 31.12.9999 MP04
200775 ZLA1 18.11.2020 1000 014 18.11.2020 31.12.9999 MP04
200775 ZLA1 18.11.2020 1000 014 18.11.2020 31.12.9999 MP04
200775 ZLA1 18.11.2020 1000 014 18.11.2020 31.12.9999 MP04
Item Material Targ.qty Net.Price Per UNIT Plant Tax.code

10 804341010017 1000 12 1 1020 BA


20 313513510663 1400 22 1 1020 BA
10 804341010017 234 44 1 1010 BA
20 804341010017 133 456 1 1010 BA

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