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Acronyms

Acronym

Definition

PO

Purchase Order

PR

Purchase Requisition

SAP

System, Application and Product in Data Processing

SES

Service Entry Sheet

COCost Object - 
  • WBS/AFE - P (Project) 
    • 301-XXXXX.XX.XX
    • 305-XXXXX.XX.XX
  • Cost Center - K (Cost Center)
    • 10XXXXXX
    • 9XXXXXXX

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