COMPANY ASUS12

ASU1
ASU2
SL01 SL02
POAU
POA
ASSINGMENT DONE

MLAU
ZASU
2048 2045
MGAU

MATERIAL CREATED

BUSINESS PARTNER
BP ROLE GENERAL DATA 0 ASU000
COMP CODE DATA FLVN00 ASUN00
PURCHASING DATA FLVN01 ASUN01

GROUPING GRAU CD

SUPPLIER ACC. GROUP AGAU AB

PR NO 5000000625
RFQ 6000000387
6000000388
6000000389
MAINTAIN QUOT MAINTAINED
COMPARE QUOT COMPAIRED
PIR 5300000858
PO 4700000801

QTY CONTRACT 4600000157 1000 1 YEAR

SUPPLIER

SCH AGGR. NO 5500000101

AUTO PR 5000000635
 MAT -XYZ

100000 QTY MAT REQ. FROM 05.12.2023 TO 05.12.2024

CURRENT SUPPL.LIMIT 50000 QTY

SHORT 50000 QTY

2 SUPPL 25000 QTY

3 SUPP 25000 QTY

1000003121 150 27.11.2023 50

27.12.2023 50
27.01.2024 50
12.2023 TO 05.12.2024