5/19/2018 Create PIR SAP PURCH INFORECORDS

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Vendor No Material Number Purch Org Plant Planned Del Time P Group Std Quantity Order Unit

1002266 101062 2004 90 253 1 EA

1002266 101076 2004 90 253 1 EA

1002266 10A11H 2004 90 253 1 EA

5/19/2018 Create PIR SAP PURCH INFORECORDS

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Conv From Conv Into Net Price Currency Tax Code Valid from Valid to Vendor Material Number

1 1 16.5 USD P0 01.01.2012 31.12.99

1 1 17.16 USD P0 01.01.2012 31.12.99

1 1 1379.4 USD P0 01.01.2012 31.12.99

5/19/2018 Create PIR SAP PURCH INFORECORDS

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Regular Vendor Scale Qty Scale Value

X

X

X