Procurement  /  Purchase Requisitions
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Purchase Requisition 102012

Rejected
· RV· Created Jun 1, 1969
Purchasing Org
1000
Purchasing Group
G02
Plant
1100
Requested By
M.GARCIA
Total Value
€35,678
Items
2
Release Strategy
REL-01
Linked POs
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-29174Item 1 for PR 10201274M1100 / 0002Feb 20, 1970F · CC-3030€266€19,656
00020MAT-46848Item 2 for PR 10201238L3000 / FGJan 24, 1970P · CC-2020€422€16,022
Change History
Status changed — status
DraftPending
by L.OLIVEIRA
Jun 2, 1969, 08:31 PM
Created
by SYSTEM
Jun 1, 1969, 08:31 PM