PO REF ITEM REF Document Type Vendor Purchase Org. Purchase Group Company Code Currency Our Reference Your Reference Collective number Account Assignment Category Item Category Material Material Short Text Quantity Order Unit Order Price Unit Net Price Per Unit Delivery Date Material Group Plant Storage Location Tracking Number Requisitioner Agreement No. Agreement Item EAN/UPC number Vendor Material No. Tax Code Sales Order no. Sales Order Item No. Cost centre Activity Type Asset Asset Sub. No. Unloading Point Recipient Vendor Reason for ordering GR Indicator GR Document Date GR Posting Date 1 1 Z108 1041433 CR40 R58 1000 CRC K 100126 1.00 80872.33 1 12.02.1990 CR40 25B1120CRMOIPTPEPILOTAGEIN Á3 1CRMOIPT 1 2 Z108 1041433 CR40 R58 1000 CRC K 100126 1.00 472627.96 1 12.02.1990 CR40 25B1120CRMOIPTPEPILOTAGEOUT Á3 1CRMOIPT 1 3 Z108 1041433 CR40 R58 1000 CRC K 100128 1.00 80872.33 1 12.02.1990 CR40 25B1120CRMOIPTPEPILOTAGEIN Á3 1CRMOIPT 1 4 Z108 1041433 CR40 R58 1000 CRC K 100128 1.00 472627.96 1 12.02.1990 CR40 25B1120CRMOIPTPEPILOTAGEOUT Á3 1CRMOIPT 1 5 Z108 1041433 CR40 R58 1000 CRC K 100059 8.00 67764.3806 1 12.02.1990 CR40 25B1120CRMOIPTPEDOCKAGE Á3 1CRMOIPT 1 6 Z108 1041433 CR40 R58 1000 CRC K 100170 1.00 1215329.04 1 12.02.1990 CR40 25B1120CRMOIPTPETOWAGEIN Á3 1CRMOIPT 1 7 Z108 1041433 CR40 R58 1000 CRC K 100172 1.00 1215329.04 1 12.02.1990 CR40 25B1120CRMOIPTPETOWAGEOUT Á3 1CRMOIPT 2 8 Z108 1041433 CR40 R40 1000 CRC K 100055 17 2413 1 12.02.1990 CR40 25B1120CRMOIPTDISCHARGEFULL20DRY Á3 1CRMOI15A 2 9 Z108 1041433 CR40 R40 1000 CRC K 100055 10 2413 1 12.02.1990 CR40 25B1120CRMOIPTDISCHARGEFULL40DRY Á3 1CRMOI15A 2 12 Z108 1041433 CR40 R40 1000 CRC K 100055 3 2413 1 12.02.1990 CR40 25B1120CRMOIPTDISCHARGEFULL40REEF Á3 1CRMOI15A 2 33 Z108 1041433 CR40 R40 1000 CRC K 100101 10 2413 1 12.02.1990 CR40 25B1120CRMOIPTLOADEMPTY40DRY Á3 1CRMOI15A 2 36 Z108 1041433 CR40 R40 1000 CRC K 100101 5 2413 1 12.02.1990 CR40 25B1120CRMOIPTLOADEMPTY40REEF Á3 1CRMOI15A