Procurement  /  Purchase Requisitions
View as

Purchase Requisition 102023

Converted
· RV· Created Jan 27, 1969
Purchasing Org
1000
Purchasing Group
G01
Plant
2000
Requested By
M.GARCIA
Total Value
€44,173
Items
3
Release Strategy
REL-01
Linked POs
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-64329Item 1 for PR 10202340KG2000 / RAWFeb 17, 1970P · CC-4040€74€2,975
00020MAT-30255Item 2 for PR 10202383PC3000 / 0001Jan 20, 1970K · CC-1010€484€40,171
00030MAT-10892Item 3 for PR 10202399PC3000 / RAWJan 18, 1970K · CC-4040€10€1,027
Change History
Status changed — status
DraftPending
by R.PATEL
Jan 28, 1969, 05:53 AM
Created
by SYSTEM
Jan 27, 1969, 05:53 AM