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Purchase Requisition 102029

Draft
· RV· Created Nov 29, 1969
Purchasing Org
1000
Purchasing Group
G03
Plant
1000
Requested By
L.OLIVEIRA
Total Value
€32,510
Items
2
Release Strategy
REL-01
Linked POs
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-58947Item 1 for PR 10202913M1000 / 0002Jan 17, 1970P · CC-2020€402€5,223
00020MAT-32639Item 2 for PR 10202988EA2000 / 0002Jan 30, 1970K · CC-1010€310€27,287
Change History
Status changed — status
DraftPending
by R.PATEL
Nov 30, 1969, 03:27 AM
Created
by SYSTEM
Nov 29, 1969, 03:27 AM