Reserv.no.

Itm RcT MvT D/C Material Material description User name

1000457040 1 261 H 2800000143 PACKING,GREEN WELLHEAD BULK;NO115 IP1020231124
1000457040 2 261 H 2800000875 PENETRANT:LIQUID;WD-40;330ML/CAN IP1020231124
1000457184 1 261 H 2800000143 PACKING,GREEN WELLHEAD BULK;NO115 IP1020231127
1000457259 1 261 H 2800000143 PACKING,GREEN WELLHEAD BULK;NO115 IP1020231128
1000457566 1 261 H 2800000143 PACKING,GREEN WELLHEAD BULK;NO115 IP1020231202
1000457566 2 261 H 2800000875 PENETRANT:LIQUID;WD-40;330ML/CAN IP1020231202
1000458048 1 261 H 2500002254 LAMP, LED:220V;140W;BRP132;LED175/NW VICTORS
1000459272 1 261 H 2500002254 LAMP, LED:220V;140W;BRP132;LED175/NW VICTORS
1000459324 1 261 H 2300001497 Distributor Input card;R3-DS8NS;M-System VICTORS
1000459654 1 261 H 2500002157 LAMP,LED;TUBE:18W;T8;COOL WHITE;PHILLIPS VICTORS
1000459655 1 261 H 2500002157 LAMP,LED;TUBE:18W;T8;COOL WHITE;PHILLIPS VICTORS
RCa Del Account assignment Plnt SLoc Batch Cost Ctr Order WBS Element ReqmtsDate
F 110100093782 P001 C1 1.101E+11 45293
F 110100093782 P001 C1 1.101E+11 45293
F 110100093857 P001 C1 1.101E+11 45294
F 110100093901 P001 C1 1.101E+11 45294
F 110100094125 P001 C1 1.101E+11 45294
F 110100094125 P001 C1 1.101E+11 45294
F 130100001764 P001 C1 1.301E+11 45296
F 130100001798 P001 C1 1.301E+11 45293
F 130100001804 P001 C1 1.301E+11 45294
F 130100001815 P001 C1 1.301E+11 45296
F 130100001816 P001 C1 1.301E+11 45296
Requirement qty Difference qty BUn
1 1 EA
1 1 CAN
1 1 EA
1 1 EA
1 1 EA
1 1 CAN
2 2 EA
1 1 EA
1 1 UNT
5 5 EA
5 5 EA