Purchase Requisition 102028
Converted
· AB· Created May 2, 1969Purchasing Org
1000
Purchasing Group
G01
Plant
2100
Requested By
L.OLIVEIRA
Total Value
€20,490
Items
3
Release Strategy
REL-01
Linked POs
—
Items
| # | Material | Description | Qty | UoM | Plant / SLoc | Delivery | Acc.Assg | Net Price | Net Value |
|---|---|---|---|---|---|---|---|---|---|
| 00010 | MAT-96692 | Item 1 for PR 102028 | 57 | L | 2100 / 0002 | Jan 28, 1970 | P · CC-1010 | €272 | €15,522 |
| 00020 | MAT-36949 | Item 2 for PR 102028 | 13 | M | 2100 / 0001 | Feb 13, 1970 | F · CC-2020 | €279 | €3,626 |
| 00030 | MAT-00560 | Item 3 for PR 102028 | 9 | PC | 1100 / FG | Jan 22, 1970 | F · CC-4040 | €149 | €1,343 |
Change History
Status changed — status
Draft → Pending
by L.OLIVEIRA
Created
by SYSTEM