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Display Contract 4600000001
Vendor: 0001000002
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Header
Org. Data
Delivery/Invoice
Contract
4600000001
Agreement Type
MK
Vendor
0001000002
Purch. Org.
1000
Purch. Group
001
Company Code
1000
Validity Start
01.01.2026
Validity End
31.12.2027
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Item Overview
Itm
Material
Short Text
Target Qty
Net Price
Plant
10
OP-PAP-A4-500
Copy paper A4 80gsm
10000
4.99
1000
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Item Detail
Material Data
Plant
1000
Mat. Group
OFFICEPRO-PAPER
SAP S/4HANA — ME33K
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