Procurement  /  Purchase Requisitions
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Purchase Requisition 102026

Rejected
· RV· Created Jan 19, 1969
Purchasing Org
1000
Purchasing Group
G02
Plant
3000
Requested By
M.GARCIA
Total Value
€6,130
Items
1
Release Strategy
REL-01
Linked POs
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-70731Item 1 for PR 10202624EA3000 / FGMar 7, 1970F · CC-4040€255€6,130
Change History
Status changed — status
DraftPending
by A.SCHMIDT
Jan 20, 1969, 08:49 PM
Created
by SYSTEM
Jan 19, 1969, 08:49 PM