OR part nos

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Document Type Material Release Date ZASS 950 ORGB01900 1000000350 3/17/2014 ZASS 950 ORPB02150 1000000350 3/17/2014 ZASS 950 ORPB0215 1000000350 3/17/2014 ZASS 950 ORGB0200 1000000350 3/17/2014 ZASS 950 ORPB0035 1000000350 3/17/2014 ZECN 950 ORGB01900 1100000472 12/15/2013 ZECN 950 ORPB02150 1100000472 12/15/2013 ZECN 950 ORPB0215 1100000472 12/15/2013 ZECN 950 ORGB0200 1100000472 12/15/2013 ZECN 950 ORPB0035 1100000472 12/15/2013 A001 ZNPD 950 ORKA244 1100000529 12/20/2013 ZECN 950 ORGB0080 1100000579 2/17/2014 Stora ge Locat ion Purchasing Group Purchase Requisition

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Transcript of OR part nos

Sheet1Storage LocationDocument TypePurchasing GroupMaterialPlantFixed VendorShort TextUnit of MeasureQuantity RequestedPurchase RequisitionRelease DateRequisition DateDeliv. date(From/to)Purchase OrderRequisitionerMRP ControllerDeletion IndicatorQuantity OrderedShortage quantityAcct Assignment Cat.BatchBlocking indicatorBlocking TextBudget PeriodCentral ContractCentral Contract ItemChanged onCommitment ItemConsumptionCreated byCreation IndicatorCross-plant CMCurrencyCustomerDeliv. Date CategoryDesired VendorDistrib. IndicatorEntry SheetExt. manufacturerExternal Purch.GroupFramework OrderFramework order itemFundFunds CenterGR Non-ValuatedGUIDIssuing Storage Loc.Issuing Storage Loc.Item CategoryItem settlem.reser.IUID-RelevantLanguage KeyManufacturerManufacturer Part No.Material CategoryMaterial GroupMfr Part ProfileMin. Rem. Shelf LifeMPN MaterialName of Desired VendorNo. of requisnsOrder UnitOrigin of configuratnOutline AgreementPeriod Ind. for SLEDPrincipal Agmt ItemProcessing statusProcurement profilePromotionPurchasing group DescriptionPurchasing Info Rec.Release indicatorRelease StrategyRequirement PriorityResponsible Organizational Unit (purch)SC vendorSettlement res. no.Shopping Cart ItemShopping Cart NumberSmart NumberSpec. Stk ValuationSpecial StockSupply source (in external format)Supplying PlantSupplying PlantPurchase Order DateVendorTotal ValueValuation PriceClosed"Fixed" IndicatorPurch. OrganizationGoods ReceiptInvoice ReceiptPlanned Deliv. TimeRequirement UrgencyPurchase requisition processing stateName of VendorProcuring PlantOverall release of requisitionsVendor Material NumberCommitted DateCommitted QuantityRelease groupRevision LevelReservationValuation TypePartial InvoicePrice UnitGR Processing TimeDelivery DateReq. Tracking NumberZASS950ORGB01900P001O-RING-G190 Hs90EA410000003503/17/149/23/133/17/14001true0.0000.00009/26/13PL.OFFICER3RINRD0No000000000000000000000000000000000EN2101D0NNL30000.0010.00NoYesYes0003No0.000R101020140317ZASS950ORPB02150P001O-RING-G215 Hs90EA410000003503/17/149/23/133/17/14001true0.0000.00009/26/13PL.OFFICER3RINRD0No000000000000000000000000000000000EN2101D0NNL30000.0030.00NoYesYes0003No0.000R101020140317ZASS950ORPB0215P001O-RING-P215 Hs90EA410000003503/17/149/23/133/17/14001true0.0000.00009/26/13PL.OFFICER3RINRD0No000000000000000000000000000000000EN2101D0NNL30000.0030.00NoYesYes0003No0.000R101020140317ZASS950ORGB0200P001O-RING-G200 Hs90EA410000003503/17/149/23/133/17/14001true0.0000.00009/26/13PL.OFFICER3RINRD0No000000000000000000000000000000000EN2101D0NNL30000.0030.00NoYesYes0003No0.000R101020140317ZASS950ORPB0035P001O-RING-P35XHs90EA410000003503/17/149/23/133/17/14001true0.0000.00009/26/13PL.OFFICER3RINRD0No000000000000000000000000000000000EN2101D0NNL30000.0030.00NoYesYes0003No0.000R101020140317ZECN950ORGB01900P001O-RING-G190 Hs90EA2110000047212/15/139/24/1312/15/13babu001false0.0000.00001/11/15IT.OFFICER1RINRD0No000000000000000000000000000000000EN2101D0NNL200020.0010.00NoYesYes0003Yes0.000R201020131215ZECN950ORPB02150P001O-RING-G215 Hs90EA4110000047212/15/139/24/1312/15/13babu001false0.0000.00001/11/15IT.OFFICER1RINRD0No000000000000000000000000000000000EN2101D0NNL2000120.0030.00NoYesYes0003Yes0.000R201020131215ZECN950ORPB0215P001O-RING-P215 Hs90EA4110000047212/15/139/24/1312/15/13babu001true0.0000.00005/19/14IT.OFFICER1RINRD0No000000000000000000000000000000000EN2101D0NNL20000.0030.00NoYesYes0003Yes0.000R201020131215ZECN950ORGB0200P001O-RING-G200 Hs90EA2110000047212/15/139/24/1312/15/133100000567babu001false20.00005/19/14IT.OFFICER1RINRD0No000000000000000000000000000000000EN2101D0BNL20003/7/1460.0030.00NoYesYes0003Yes0.000R201020131215ZECN950ORPB0035P001O-RING-P35XHs90EA2110000047212/15/139/24/1312/15/133100000567babu001false20.00005/19/14IT.OFFICER1RINRD0No000000000000000000000000000000000EN2101D0BNL20003/7/1460.0030.00NoYesYes0003Yes0.000R201020131215A001ZNPD950ORKA244P001O-RING P-165Hs90EA2110000052912/20/1312/20/1312/23/13A.Dinesh001true0.0000.00005/19/14PL.OFFICER3RINRD0No000000000000000000000000000000000EN5601D0NNWL0000.00100.00NoYesYes20003Yes0.000R201020131223ZECN950ORGB0080P001O-RING - G80 Hs90EA211000005792/17/142/3/142/17/143100000567REDDY430false20.00002/3/14PL.OFFICER4RINRD0No000000000000000000000000000000000EN5601D0B2L20003/7/1490.0045.00NoYesYes0005Yes0.000R201220140217


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