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  • Davao RSC Cotabato January 2024 Adjustments

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    jdgregorio2023
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    The document appears to be a sales order from a distribution division containing order details for Robinson's COTABATO including order type, organization, channel, ship-to party, customer name, customer number, required delivery date, material number, quantity, weight, plant, storage location, selling price, gross amount, sales order reference number, delivery order reference number, net invoice amount, discount rate number, total net sales, commission percentage, portal charges, withholding tax, and remarks. It includes order lines for chicken products to be delivered from Plant 1029 Storage Location D302 to Robinson's COTABATO.

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    Davao Rsc Cotabato January 2024 Adjustments

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    The document appears to be a sales order from a distribution division containing order details for Robinson's COTABATO including order type, organization, channel, ship-to party, customer name, customer number, required delivery date, material number, quantity, weight, plant, storage location, selling price, gross amount, sales order reference number, delivery order reference number, net invoice amount, discount rate number, total net sales, commission percentage, portal charges, withholding tax, and remarks. It includes order lines for chicken products to be delivered from Plant 1029 Storage Location D302 to Robinson's COTABATO.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views25 pages

    Davao RSC Cotabato January 2024 Adjustments

    Uploaded by

    jdgregorio2023
    The document appears to be a sales order from a distribution division containing order details for Robinson's COTABATO including order type, organization, channel, ship-to party, customer name, customer number, required delivery date, material number, quantity, weight, plant, storage location, selling price, gross amount, sales order reference number, delivery order reference number, net invoice amount, discount rate number, total net sales, commission percentage, portal charges, withholding tax, and remarks. It includes order lines for chicken products to be delivered from Plant 1029 Storage Location D302 to Robinson's COTABATO.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 25

    Distrib

    Sales Sales
    ution Divisio
    Order Organi Chann n Ship-to Party Customer Name Customer CI Number Req. Delivery Date
    Type zation el

    auart(04)
    vkorg(02)
    vtweg(02)
    spart(02) kunnr(10) bstnk(20) vdatu(10)
    ZIC BAVI CO DP 402040 ROBINSON'S COTABATO DAV 0013226 JANUARY 1-31 ADJ.
    ZIC BAVI CO DP 402040 ROBINSON'S COTABATO DAV 0013226 JANUARY 1-31 ADJ.
    ZIC BAVI CO DP 402040 ROBINSON'S COTABATO DAV 0013226 JANUARY 1-31 ADJ.
    ZIC BAVI CO DP 402040 ROBINSON'S COTABATO DAV 0013226 JANUARY 1-31 ADJ.
    ZIC BAVI CO DP 402040 ROBINSON'S COTABATO DAV 0013226 JANUARY 1-31 ADJ.
    ZIC BAVI CO DP 402040 ROBINSON'S COTABATO DAV 0013226 JANUARY 1-31 ADJ.
    ZIC BAVI CO DP 402040 ROBINSON'S COTABATO DAV 0013226 JANUARY 1-31 ADJ.
    ZIC BAVI CO DP 402040 ROBINSON'S COTABATO DAV 0013226 JANUARY 1-31 ADJ.
    ZIC BAVI CO DP 402040 ROBINSON'S COTABATO DAV 0013226 JANUARY 1-31 ADJ.
    SAP Material Selling Price
    Number SAP Material Description Quantity Weight Plant Stor Loc (KG) GrossAmount

    kwmeng(15)ntgew(15) werks(04) lgort(04) KBETR


    1001706 BTY FE CHKN YOUNG AND TEN 2.00 1.75 1029 D302 170.11 282.93
    1001724 BTY FE CHKN FAMILY FEAST (F 3.00 4.37 1029 D302 160.63 723.36
    1001709 FE CHKN BREAST 3KG/PK 1.00 1.16 1029 D302 154.76 209.98
    1001693 FE CHKN NECK 3KG/PK - 2.33 1029 D302 96.98 233.16
    1001715 FE CHKN THIGH 3KG/PK 1.00 3.28 1029 D302 169.29 632.58
    1001707 FE CHKN WINGS 3KG/PK 4.00 14.27 1029 D302 175.28 2,726.22
    1001396 FRESH DRUMSTICK (3KG/PK) 1.00 4.45 1029 D302 169.29 830.29
    1001690 FRESH TINOLA CUT (3KG/PK) 2.00 2.58 1029 D302 134.01 395.53
    1001661 FRESH LEG QUARTER (3KG/PK 1.00 3.97 1029 D302 169.29 749.35
    Sales Order Ref# Delivery Order Ref# Net Invoice Amount DR# DISCOUNT

    NETWR
    1730054138 2550055052 282.93
    723.36
    209.98
    233.16
    632.58
    2,726.22 6,783.42
    830.29
    395.53
    749.35
    Portal Charges
    TOTAL NET Comission in 0.0025 + vat
    WITHHOLDIN SALES % Duration (only SM has REMARKS
    G TAX vat)
    BTY FE CHKN YOUNG AND TENDER (FZ) 1001706
    FE CHKN BREAST 3KG/PK 1001709
    FE CHKN THIGH 3KG/PK 1001715
    FE CHKN WINGS 3KG/PK 1001707
    FRESH DRUMSTICK (3KG/PK) 1001396
    FRESH LEG QUARTER (3KG/PK) 1001661
    FRESH BREAST FILLET S.O. (2KG/PK) 1001708
    TINOLA CUT (1KG/PK) 1001763
    (OBSOLETE) SM BONUS CHICKEN BBQ FILIPINO 1001719
    B FRESH-CHICKEN_TERIYAKI 1001861
    (OBSOLETE) SM BONUS CHICKEN BBQ FILIPINO 1001719
    BTY FE CHKN FAMILY FEAST (FZ) 1001724
    FE CHKN NECK 3KG/PK 1001693
    FRESH TINOLA CUT (3KG/PK) 1001690
    GENERIC BFSL (15KG) 1001780
    GENERIC BFSL (15KG) 1001758
    SMB BBQ FILIPINO STYLE 1001719
    (OBSOLETE) SM BONUS CHICKEN BBQ FILIPINO not enrolled on SAP
    PRICE
    BTY FE CHKN YOUNG AND TENDER (FZ) 171.75
    FE CHKN BREAST 3KG/PK 186.00
    FE CHKN THIGH 3KG/PK 186.00
    FE CHKN WINGS 3KG/PK 186.00
    FRESH DRUMSTICK (3KG/PK) 186.00
    FRESH LEG QUARTER (3KG/PK) 186.00
    FRESH BREAST FILLET S.O. (2KG/PK) 230.00
    TINOLA CUT (1KG/PK) 186.00
    (OBSOLETE) SM BONUS CHICKEN BBQ FILIPINO 131.00
    B FRESH-CHICKEN_TERIYAKI 131.00
    Material Description Material Number Plant SLOC
    BTY FE CHKN FAMILY FEAST (FZ) 1001724 1029 D302
    FE CHKN NECK 3KG/PK 1001693 1029 D302
    FRESH TINOLA CUT (3KG/PK) 1001690 1029 D302
    GENERIC BFSL (15KG) 1001780 1029 D302
    GENERIC BFSL (15KG) 1001758 1029 D302
    CUSTOMER CODE PLANT S-LOC
    SVI DAVAO 402032 1029 D302
    SVI LANANG DAVAO 402031 1029 D302
    SMCo DAV BANGKAL 402030 1029 D302
    ROBINSON'S COTABATO 402040 1029 D302
    SO# Delivery Order Ref# Remarks
    1730047544 2550048349 Wrong order type
    1800009722 2400010862 Wrong date encoded
    1800009724 2400010864 Wrong date encoded
    1800009725 2400010865 Wrong date encoded
    1800009727 2400010867 Wrong date encoded

    1800009197 2400010338 Wrong order type


    1800009198 2400010339 Wrong order type
    1800009199 2400010340 Wrong order type
    1800009200 2400010341 Wrong order type
    1800009201 2400010342 Wrong order type
    1800009202 2400010343 Wrong order type
    1800009203 2400010344 Wrong order type
    1800009722 2400010862 Wrong order type
    1800009724 2400010864 Wrong order type
    1800009725 2400010865 Wrong order type
    1800009726 2400010866 Wrong order type
    1800009727 2400010867 Wrong order type
    1800009205 2400010346 Wrong order type
    1800009206 2400010347 Wrong order type
    1800009207 2400010348 Wrong order type
    1800009208 2400010349 Wrong order type
    1800009209 2400010350 Wrong order type
    1800009210 2400010351 Wrong order type
    1800009211 2400010352 Wrong order type
    1800009223 2400010364 Wrong order type
    1800009224 2400010365 Wrong order type
    1800009225 2400010366 Wrong order type
    1800009229 2400010370 Wrong order type
    1800009231 2400010372 Wrong order type
    1800009233 2400010374 Wrong order type
    1800009234 2400010375 Wrong order type

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