DOCUMENT FIELD
SELECTION
TYPE
STANDARD NB NBF
PUCHASE ORDER
PURCHASE
ORDER INTRA STO UB UBF
BLANKET FO FOF
PROCUREMENT
STANDARD
PURCHASE NB
DOCUMENT TYPE
REQUITION
FIELD SELECTION NBB
GOOD STANDARD WE
RECEIPT DOCUMENT
TYPE
GROSS INVOICE RE
INVOICE
RECEIPT
STANDARD AN
REQUEST
DOCUMENT
FOR
TYPE
QUOTATION FIELD ANA
SELECTION
STANDARD FIELD
DOCUMENT TYPE SELECTION
QUANTITY MK MKK
CONTRACT CONTRACT
VALUE WK WKK
CONTRACT
STANDARD
DOCUMENT TYPE
LP
SCHEDULING
AGREEMENT
FIELD SELECTION LPL
RUCHI RATHOUR