Procurement  /  Purchase Requisitions
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Purchase Requisition 102004

Pending
· RV· Created Apr 18, 1969
Change
Purchasing Org
1000
Purchasing Group
G01
Plant
2100
Requested By
L.OLIVEIRA
Total Value
€39,557
Items
2
Release Strategy
REL-01
Linked POs
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-51928Item 1 for PR 10200411EA2100 / 0001Feb 15, 1970P · CC-2020€107€1,176
00020MAT-01959Item 2 for PR 10200486KG3000 / RAWFeb 16, 1970K · CC-2020€446€38,381
Change History
Status changed — status
DraftPending
by L.OLIVEIRA
Apr 19, 1969, 04:01 PM
Created
by SYSTEM
Apr 18, 1969, 04:01 PM