TEST PROJECT 2 HNUSER592
COMPANY TIRUM1
CPMPANY CODE TIR1
PLANT CODE TIR2
STORAGE LOCATION SL01 SL02 SL03
PURCHASE ORGANIZATION PORI
PURCHASE GROUP P37
MATERIAL LEDGER MLRT
CONTROLING AREA TIR1
MATERIAL GROUP MGT1
MATERIAL TYPE ROH ZTRI
FINESH MATERIAL TYPE ZTR1
SEMI FINISH MAT TYPE ZTR2
Acc. Category Refrence 3044 3045 3046
VALUATION CLASS 1603 1604 1605
PURCHASING VALUE KEY 41
MATERIAL NO
BP ROLE
VENDOR ACC. GROUP
GROUPING
business partner creation
PROCURMENT SUPPLIER
123 MATERIAL 1000 RS
GL ACCOUNT ACCOUNT PAYABLE