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Purchase Requisition 102002

Draft
· RV· Created Jun 23, 1969
Purchasing Org
1000
Purchasing Group
G03
Plant
1000
Requested By
L.OLIVEIRA
Total Value
€6,630
Items
1
Release Strategy
REL-01
Linked POs
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-50051Item 1 for PR 10200232KG1000 / 0002Jan 19, 1970_ · CC-2020€207€6,630
Change History
Status changed — status
DraftPending
by M.GARCIA
Jun 24, 1969, 05:01 AM
Created
by SYSTEM
Jun 23, 1969, 05:01 AM