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Order Header Text: Second Flore

This document contains an order summary for order 150000460 with a plant of 1001. The order is for 1 unit of a "Second Flore" product. It has a status of ACAS MANC NMAT PRC PRT REL and a reservation number of 0000112182. The order details include 3 operations - materials starting on 11/15/2018, services starting on 1/10/2019, and others starting on 1/22/2019 and finishing on 2/19/2019.

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prapanna ray
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23 views

Order Header Text: Second Flore

This document contains an order summary for order 150000460 with a plant of 1001. The order is for 1 unit of a "Second Flore" product. It has a status of ACAS MANC NMAT PRC PRT REL and a reservation number of 0000112182. The order details include 3 operations - materials starting on 11/15/2018, services starting on 1/10/2019, and others starting on 1/22/2019 and finishing on 2/19/2019.

Uploaded by

prapanna ray
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Object List Date: 02.01.

2019 17:03 Page: 001/001


============================================================================
===
Order : 150000460 Second Flore
Plant : 1001
Material :
Order type : ZS02
MRP contrl : 000
Prod. contrl :
Order quantity: 1.000 Start: 15.11.2018 Finish: 19.02.2019
Order status : ACAS MANC NMAT PRC PRT REL
Reservation : 0000112182
Order header text:
Second Flore
============================================================================
===
Seq: 0 Cat:
RefSeq of operation after operation
----------------------------------------------------------------------------
---
Op SOp Seq SeqCat WrkCntr PlantConfNo
Qty UM CstCntr Tax
StartDate DelivDate
Description
0010 0 1001 0000057570
1.000 PS01
15.11.2018/00:00 09.01.2019/24:00
Materials
----------------------------------------------------------------------------
---
Op SOp Seq SeqCat WrkCntr PlantConfNo
Qty UM CstCntr Tax
StartDate DelivDate
Description
0020 0 1001 0000057571
1.000 PS01
10.01.2019/00:00 21.01.2019/24:00
Services
----------------------------------------------------------------------------
---
Op SOp Seq SeqCat WrkCntr PlantConfNo
Qty UM CstCntr Tax
StartDate DelivDate
Description
0030 0 1001 0000057572
1.000 PS01
22.01.2019/00:00 19.02.2019/24:00
Others
----------------------------------------------------------------------------
---

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