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Purchase Requisition 102027

Draft
· NB· Created Aug 6, 1969
Purchasing Org
1000
Purchasing Group
G03
Plant
3000
Requested By
L.OLIVEIRA
Total Value
€29,660
Items
2
Release Strategy
REL-01
Linked POs
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-59674Item 1 for PR 10202725L3000 / RAWFeb 8, 1970K · CC-4040€327€8,186
00020MAT-76268Item 2 for PR 10202781EA3000 / 0001Feb 12, 1970P · CC-1010€265€21,474
Change History
Status changed — status
DraftPending
by K.TANAKA
Aug 7, 1969, 11:01 PM
Created
by SYSTEM
Aug 6, 1969, 11:01 PM