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Purchase Requisition 102019

Released
· AB· Created Aug 14, 1969
Purchasing Org
1000
Purchasing Group
G02
Plant
1100
Requested By
M.GARCIA
Total Value
€33,267
Items
4
Release Strategy
REL-01
Linked POs
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-24587Item 1 for PR 10201917EA1100 / 0002Feb 16, 1970F · CC-3030€478€8,120
00020MAT-08465Item 2 for PR 10201958L2000 / 0002Jan 13, 1970P · CC-3030€159€9,229
00030MAT-05820Item 3 for PR 10201933L1000 / RAWFeb 8, 1970_ · CC-2020€136€4,501
00040MAT-11714Item 4 for PR 10201991M2000 / 0001Jan 25, 1970_ · CC-2020€125€11,418
Change History
Status changed — status
DraftPending
by L.OLIVEIRA
Aug 15, 1969, 06:28 AM
Created
by SYSTEM
Aug 14, 1969, 06:28 AM