Purchasing Order type Vendor/Supplying Vendor Sub- Currency.

group Site Range

EKGRP BSART LIFNR LTSNR WAERS

3 4 10 6 5
Purchasing Order type: Vendor/Supplying Vendor Sub- Currency. VND
group NB-Standard Trade PO Site Range
ZNBR-Standard Trade Re
UB-Stock Transp. Order
ZUBR-Stock Trans.Order Re
ZCOP-Consignment PO
ZCOR-Consignment Return
ZNTP-Standard NonTrade PO
ZNTR-Standard NonTrade Re
ZSLP-Sub-leasing PO
ZSLR-Sub-leasing Returns

User Input User Input User Input User Input User Input
R R R O D

103 ZCOP 2000202

Collective No. Freight (Value) Currency of Custom (Value) Curency of Insurance
Feight Custom (Value)

OUR_REF Condition type Condition type Condition type

10
Collective No. ZF02 ZC02 ZI02

User Input User Input User Input User Input

R O O O
Curency of Service Currency of Service Local Currency of Line Item
Insurance Oversea Service Service Local
Oversea

Condition type Condition type EBELP

5
ZS01 ZS02 Line Item

User Input User Input User Input

O O R

10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
320
330
340
350
360
370
380
390
400
410
420
430
440
450
460
470
480
490
500
510
520
530
540
550
560
570
580
590
600
 Item
SAP Article Barcode Manufactory Article NO SIZE

EMATN
9
First priority Second priority Third Priority, based on Third Priority, based
Manufactory Article No + on Manufactory
Size and Color, SAP Article No + Size
Article no will be and Color, SAP
determined Article no will be
determined

User Input
R

0890101801
0890101802
0890101803
0890102021
0890102022
0890102023
0890102511
0890102512
0890102801
0890102802
0890102803
0890102901
0890102902
0890102903
0892001402
0892001403
0892001611
0892001612
0892001613
0892001901
0892001902
0892001903
0892002001
0892002002
0892002003
0893000831
0893000832
0893000833
0894000101
0894000102
0894000103
0897100521
0897100522
0897100523
0897400621
0897400622
0897400901
0897400902
0897400903
0890102601
0890102602
0890102603
0890103001
0890103002
0890103003
0890103111
0890103112
0890103113
0890300601
0890300602
0890300603
0890300701
0890300702
0890300703
0892001501
0892001502
0892001502
0892002101
0892002102
0892002103
 Items
Color Site Storage Delivery date Order quantity Order unit
Location (YYYYMMDD)

WERKS LGORT EINDT MENGE MEINS

4 1 13 3 11
Third Priority, based Site Storage Delivery date Order quantity Order unit
on Manufactory Location (YYYYMMDD)
Article No + Size
and Color, SAP
Article no will be
determined

User Input User Input User Input User Input User Input
R O R R R

1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
1044 20170314 1 PC
Net order Price unit. Order price Import Tax %
price unit

NETPR PEINH BPRME Condition type

5 3 1
Net order Price unit. Order price ZIT1
price Default '1' unit

User Input User Input User Input User Input

R O R O