Procurement  /  Dashboard
View as

Purchase Requisition 102000

Rejected
· AB· Created Oct 25, 1969
Change
Purchasing Org
1000
Purchasing Group
G03
Plant
2000
Requested By
M.GARCIA
Total Value
₹82,715
Items
4
Release Strategy
REL-01
Linked POs
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-76983Item 1 for PR 10200082KG2000 / 0001Feb 20, 1970F · CC-4040₹489₹40,138
00020MAT-94760Item 2 for PR 10200033M1100 / 0001Mar 2, 1970F · CC-4040₹381₹12,559
00030MAT-49472Item 3 for PR 10200045L2000 / FGJan 10, 1970P · CC-3030₹166₹7,480
00040MAT-17661Item 4 for PR 10200091M1710 / FGJan 19, 1970P · CC-1010₹248₹22,537
Change History
Status changed — status
DraftPending
by A.SCHMIDT
Oct 26, 1969, 10:40 AM
Created
by SYSTEM
Oct 25, 1969, 10:40 AM