Sort SO Type Sold To Ship To Sales Employee PO No PO Date
This is to
separate
Sales
Order
KUAGV- KUWEV- KUWEV- B2C2B-
Same AUART BSTDK
KUNNR KUNNR KUNNR Rev009544
Indicator
Should not
be
repeated
1 ZOR2 5000010181 5000010181 7950102420 6:20 30.12.2025
1 ZOR2 5000010181 5000010181 7950102420 6:20 30.12.2025
1 ZOR2 5000010181 5000010181 7950102420 6:20 30.12.2025
1 ZOR2 5000010181 5000010181 7950102420 6:20 30.12.2025
1 ZOR2 5000010181 5000010181 7950102420 6:20 30.12.2025
1 ZOR2 5000010181 5000010181 7950102420 6:20 30.12.2025
1 ZOR2 5000010181 5000010181 7950102420 6:20 30.12.2025
1 ZOR2 5000010181 5000010181 7950102420 6:20 30.12.2025
1 ZOR2 5000010181 5000010181 7950102420 6:20 30.12.2025
PO Expiration Date
Req Del Date
Pricing
Payment
Date Incoterm
TermIncoterm
Order
Reason
1Reason
for Rejection
Material Customer Material Qty
PRS ZTE INC INC AUG ABG
ZDATUM KETDAT MATNR KDMAT KWMENG
DT RM O1 O2 RU RU
19.01.2026 30.12.2025 S-45MF3E5AN 1
19.01.2026 30.12.2025 S-73MF3E5AN 4
19.01.2026 30.12.2025 S-90MF3E5AN 1
19.01.2026 30.12.2025 S-112MF3E5AN 1
19.01.2026 30.12.2025 CZ-RTC4A 7
19.01.2026 30.12.2025 CZ-P160BK2 2
19.01.2026 30.12.2025 CZ-P680BK2 4
19.01.2026 30.12.2025 FV-01NAP1 3
19.01.2026 30.12.2025 FV-SCGPW1 3
Sales UOM
Item Category Plant Batch NoStorage
Product
Location
Profit
Shipping
Header
Shipping
Header
Header
Hierarchy
Header
Center
Header
Header
Text
Header
Type
Text
Header
Point
Text
Header
Header
Text
Line
Text
Line
Text
Item
Line
Text
Item
Line
Text
1Item
Line
Text
2Item
Text
Line
Text
3Item
Line
Text
4Item
Line
Text
5Item
Line
Text
Line
6Item
Line
Text
7Item
Line
Item
Text
8Line
Text
9Condition
Line
10
Text
1Line
Text
2Text
Document
Line
3Line
Loan
4Line
5Line
Sales
Line
6Sales
7
WBS
Sold
Due
Amount
8
Type
Sold
9Sold
10
Office
Date
Sold
Group
Element
Date
toSold
toName
toName
toName
to
Name
Street
1234
Z
Z
H I P
P P VVHHHHHHHHH I I I I I I I I I KK VV
T T S
RRSST T T T T T T T T T T T T T T T T T SB KK
X X _
VRKME PSTYV WERKS CHARG LGORT OCAT XXXXXXXXX XXXXXXXXX CE BG
T T P
DT RET T T T T T T T T T T T T T T T T T HT UR
1 1 O
HRT L 123456789 123456789 L R RP
0 0 S
I
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7951 M101
7951 M101
7951 M101
7951 M101
7951 M101
7951 M101
7951 M101
7951 M101
7951 M101
Sold
Sold
Sold
to
Sold
to
Sold
Street
toStreet
Street
Sold
to
Sold
Sold
to
Sold
House
Sold
Supply
Location
Sold
Supply
To
Sold
to
Supply
to
Sold
to
to
Transportation
Region
District
Number
to
Telephone
to
Post
1Sold
City
to
2Country
3Fax
Code
to Number
Email
Number
Ship
ZoneTo Name
Ship
Ship
Ship
1Ship
Ship
To
To
Ship
To
Name
Ship
To
Name
Street
To
Name
Street
To
Ship
Street
Street
Ship
To
2
Ship
Ship
House
3Supply
Ship
Location
4
Ship
To
Supply
To
Supply
Ship
Bill
To
To
Region
Transportation
To
District
Number
To
Telephone
Post
To
1Ship
To
City
2Country
Bill
3
Customer
Fax
Bill
Code
To
Bill
To
Bill
To
Number
Bill
Email
Bill
To
Name
Number
To
Name
Bill
To
Name
Zone
Street
To
Bill
Number
Name
Street
To
Street
Street
1Bill
To
2Bill
House
Bill
3Bill
Supply
Location
4To
Supply
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Bill
To
Supply
To
To
Region
Bill
Transportation
Reference
To
District
Number
To
Telephone
Post
1Reference
To
City
2
Bill
Country
3Fax
Code
CURRENCY
Document
ToItem
Document
Number
Email
Number
Document
Zone
category
Number
line
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Name Your Reference Telephone
Villa Mr. Mr. Việt 0946210388
Quyên
Villa Mr. Mr. Việt 0946210388
Quyên
Villa Mr. Mr. Việt 0946210388
Quyên
Villa Mr. Mr. Việt 0946210388
Quyên
Villa Mr. Mr. Việt 0946210388
Quyên
Villa Mr. Mr. Việt 0946210388
Quyên
Villa Mr. Mr. Việt 0946210388
Quyên
Villa Mr. Mr. Việt 0946210388
Quyên
Villa Mr. Mr. Việt 0946210388
Quyên
Hop Phat 5000010181 CZ-P160B 5
Hoai Thanh Trung 5000027310 CZ-P1350 2
CNQ 5000014954 CZ-P680B 2
Hau Cam 5000011109
Hoa Tung 5000016567
