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Purchase Requisition 102032

Pending
· AB· Created Apr 5, 1969
Change
Purchasing Org
1000
Purchasing Group
G01
Plant
1000
Requested By
L.OLIVEIRA
Total Value
€46,813
Items
2
Release Strategy
REL-01
Linked POs
450001735
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-72221Item 1 for PR 10203277L1000 / 0002Feb 13, 1970_ · CC-4040€352€27,094
00020MAT-90770Item 2 for PR 10203277M2100 / 0002Feb 1, 1970K · CC-4040€256€19,719
Change History
Status changed — status
DraftPending
by K.TANAKA
Apr 6, 1969, 10:20 AM
Created
by SYSTEM
Apr 5, 1969, 10:20 AM