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Purchase Requisition 102024

Rejected
· AB· Created May 14, 1969
Purchasing Org
1000
Purchasing Group
G03
Plant
1100
Requested By
R.PATEL
Total Value
€72,021
Items
4
Release Strategy
REL-01
Linked POs
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-46594Item 1 for PR 10202424M1100 / 0001Feb 21, 1970P · CC-4040€177€4,255
00020MAT-02746Item 2 for PR 10202448L2100 / 0001Feb 9, 1970P · CC-2020€254€12,197
00030MAT-22991Item 3 for PR 10202474L2000 / FGFeb 10, 1970_ · CC-4040€287€21,251
00040MAT-09801Item 4 for PR 10202482M1000 / 0002Feb 14, 1970_ · CC-4040€419€34,317
Change History
Status changed — status
DraftPending
by M.GARCIA
May 15, 1969, 08:49 PM
Created
by SYSTEM
May 14, 1969, 08:49 PM