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Display Purchase Order 4500000001
Vendor: 0001000007
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Header
Org. Data
Delivery/Invoice
Pur. Order
4500000001
Doc. Type
NB
Vendor
0001000007
Purch. Org.
1000
Purch. Group
001
Company Code
1000
Created By
PROCUREAI
Created On
24.06.2026
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Item Overview
Itm
Material
Short Text
PO Quantity
OUn
Deliv. Date
Net Price
Crcy
Plant
10
WUR-HAM-500
Claw hammer 500g
10
PCE
01.07.2026
24.9
EUR
1000
20
SG-GLO-CUT
Cut-resistant gloves (pair)
50
PCE
01.07.2026
14.9
EUR
1000
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Item Detail
Material Data
Account Assignment
Plant
1000
Stor. Loc.
0001
Mat. Group
WURTH-TOOLS
SAP S/4HANA — ME23N
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