The document appears to be a sales order or invoice containing details of an order for various materials. It includes information such as order type, sales organization, distribution channel, division, sales office, sales group, customer details, purchase order number, date, materials ordered, quantities, plant, prices, and additional references. There are 9 identical orders for materials from the same customer.
The document appears to be a sales order or invoice containing details of an order for various materials. It includes information such as order type, sales organization, distribution channel, division, sales office, sales group, customer details, purchase order number, date, materials ordered, quantities, plant, prices, and additional references. There are 9 identical orders for materials from the same customer.
The document appears to be a sales order or invoice containing details of an order for various materials. It includes information such as order type, sales organization, distribution channel, division, sales office, sales group, customer details, purchase order number, date, materials ordered, quantities, plant, prices, and additional references. There are 9 identical orders for materials from the same customer.
The document appears to be a sales order or invoice containing details of an order for various materials. It includes information such as order type, sales organization, distribution channel, division, sales office, sales group, customer details, purchase order number, date, materials ordered, quantities, plant, prices, and additional references. There are 9 identical orders for materials from the same customer.
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Sr.
No Order Type Sales Organization Distribution Channel Division
1 ZORF DSAL DL MA 1 ZORF DSAL DL MA 1 ZORF DSAL DL MA 1 ZORF DSAL DL MA 1 ZORF DSAL DL MA 1 ZORF DSAL DL MA 1 ZORF DSAL DL MA 1 ZORF DSAL DL MA 1 ZORF DSAL DL MA Sales Office Sales Group Sold-To Party Ship-To Party PO No PO Date AMD RII 3011 3011 ORDER 25.06.2021 AMD RII 3011 3011 ORDER 25.06.2021 AMD RII 3011 3011 ORDER 25.06.2021 AMD RII 3011 3011 ORDER 25.06.2021 AMD RII 3011 3011 ORDER 25.06.2021 AMD RII 3011 3011 ORDER 25.06.2021 AMD RII 3011 3011 ORDER 25.06.2021 AMD RII 3011 3011 ORDER 25.06.2021 AMD RII 3011 3011 ORDER 25.06.2021 Additional Commission Sales Commission Service Dealer Commission Sales District Payment terms Material Quantity Plant Usage LKO Y999 FXFSQ80ARV16 1 AMD1 508 LKO Y999 FXFSQ100ARV16 12 AMD1 508 LKO Y999 KHRP26A33T6 2 AMD1 508 LKO Y999 KHRP26A72T6 8 AMD1 508 LKO Y999 KHRP26A73T6 1 AMD1 508 LKO Y999 BRC7M632F-6 13 AMD1 508 LKO Y999 BRC4M150W16 13 AMD1 508 LKO Y999 BHFP22P1006 1 AMD1 508 LKO Y999 BYCQ125EAF6 13 AMD1 508 Pricing ConditionPR00 Sales Commission Codition Type ZDIP ZDIS ZD11 21717 0 2.5 22317 0 2.5 1617 0 2.5 2125 0 2.5 3373 0 2.5 1248 0 2.5 785 0 2.5 3050 0 2.5 3881 0 2.5 Name(Approval No) Your Reference DAIPL-VRV-20-AHMEDABAD-700-R5 Kashi vishwanath city development project DAIPL-VRV-20-AHMEDABAD-700-R5 Kashi vishwanath city development project DAIPL-VRV-20-AHMEDABAD-700-R5 Kashi vishwanath city development project DAIPL-VRV-20-AHMEDABAD-700-R5 Kashi vishwanath city development project DAIPL-VRV-20-AHMEDABAD-700-R5 Kashi vishwanath city development project DAIPL-VRV-20-AHMEDABAD-700-R5 Kashi vishwanath city development project DAIPL-VRV-20-AHMEDABAD-700-R5 Kashi vishwanath city development project DAIPL-VRV-20-AHMEDABAD-700-R5 Kashi vishwanath city development project DAIPL-VRV-20-AHMEDABAD-700-R5 Kashi vishwanath city development project Purchase order Type Your Reference (MRN) AP AP AP AP AP AP AP AP AP