The information of the material to be procured in the Material Procurement Proposal lines is displayed in the following columns:
- Type
- Code
- Description
- Variant Code/Description
- Quantity
- Delivered Quantity
- Unit
- Unit Price in F. Currency
- F. Currency
- Status
- Work Order Number
- Delivery Type
- Alternative Material Usage
- Plant / Warehouse
- AR/AP Code/Title
- BOM Code
- Revision Code
- Delivery Date
- Payment Type
- Description