<?xml version="1.0" encoding="UTF-8"?>
<MBGMCR03>
	<IDOC BEGIN="1">
		<EDI_DC40 SEGMENT="1">
			<TABNAM>EDI_DC40</TABNAM>
			<MANDT>302</MANDT>
			<DOCNUM>0000000001020002</DOCNUM>
			<DOCREL>700</DOCREL>
			<STATUS>03</STATUS>
			<DIRECT>1</DIRECT>
			<OUTMOD>2</OUTMOD>
			<TEST>X</TEST>
			<IDOCTYP>MBGMCR03</IDOCTYP>
			<MESTYP>MBGMCR</MESTYP>
			<SNDPOR>SAPERP</SNDPOR>
			<SNDPRT>LS</SNDPRT>
			<SNDPRN>ERPCLNT302</SNDPRN>
			<SNDLAD>CH0100</SNDLAD>
			<RCVPOR>TRACELINK</RCVPOR>
			<RCVPRT>LS</RCVPRT>
			<RCVPFC>LS</RCVPFC>			
			<RCVPRN>TRACELINK</RCVPRN>
			<RCVLAD>0001013694</RCVLAD>
			<CREDAT>20120615</CREDAT>
			<CRETIM>150324</CRETIM>
			<SERIAL>20001219155913</SERIAL>
		</EDI_DC40>
		<E1MBGMCR SEGMENT="1">
			<E1BP2017_GM_HEAD_01 SEGMENT="1">
				<PSTNG_DATE>20120402</PSTNG_DATE>
				<DOC_DATE>20120402</DOC_DATE>
				<REF_DOC_NO>98745681</REF_DOC_NO>
				<BILL_OF_LADING>98745681</BILL_OF_LADING>
				<PR_UNAME>AWESOME</PR_UNAME>
				<HEADER_TXT>Material Document</HEADER_TXT>
			</E1BP2017_GM_HEAD_01>
			<E1BP2017_GM_CODE SEGMENT="1">
				<GM_CODE>04</GM_CODE>
			</E1BP2017_GM_CODE>
			<E1BP2017_GM_ITEM_CREATE SEGMENT="1">
				<MATERIAL>PH-4200</MATERIAL>
				<PLANT>1002</PLANT>
				<STGE_LOC>1003</STGE_LOC>				
				<BATCH>FQ999T198</BATCH>
				<MOVE_TYPE>541</MOVE_TYPE>
				<VENDOR>CH01</VENDOR>
				<CUSTOMER>0001013694</CUSTOMER>
				<ENTRY_QNT>10.000</ENTRY_QNT>
				<ENTRY_UOM>EA</ENTRY_UOM>
				<PO_NUMBER>8196733288</PO_NUMBER>
				<PO_ITEM>00010</PO_ITEM>
				<ITEM_TEXT>Item text</ITEM_TEXT>
				<GR_RCPT>987695</GR_RCPT>
				<ORDERID>87904847</ORDERID>
				<MVT_IND>B</MVT_IND>
				<VENDRBATCH>V875645L1</VENDRBATCH>
				<MATERIAL_EXTERNAL>859500</MATERIAL_EXTERNAL>
			</E1BP2017_GM_ITEM_CREATE>
			<E1BPPAREX SEGMENT="1">
				<STRUCTURE>ZBATCH</STRUCTURE>
				<VALUEPART1>SP03-23985873-34</VALUEPART1>
			</E1BPPAREX>
		</E1MBGMCR>
	</IDOC>
</MBGMCR03>