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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
200050 ZLB1 18.11.2020 2000 014 18.11.2020 31.12.9999 MP04
200050 ZLB1 18.11.2020 2000 014 18.11.2020 31.12.9999 MP04
200050 ZLB1 18.11.2020 2000 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
30 804341010017 234 44 1 1010 BA
40 804341010017 133 456 1 1010 BA
10 520011660150 1330 44 1 2020 BA
20 520355940240 1560 158 1 2020 BA
30 520355940240 2000 52 1 2020 BA

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