Purchase Requisition 102037
Draft
· AB· Created Jun 7, 1969Purchasing Org
1000
Purchasing Group
G02
Plant
3000
Requested By
L.OLIVEIRA
Total Value
€75,024
Items
3
Release Strategy
REL-01
Linked POs
450001030
Items
| # | Material | Description | Qty | UoM | Plant / SLoc | Delivery | Acc.Assg | Net Price | Net Value |
|---|---|---|---|---|---|---|---|---|---|
| 00010 | MAT-93742 | Item 1 for PR 102037 | 76 | PC | 3000 / 0002 | Feb 13, 1970 | P · CC-3030 | €169 | €12,832 |
| 00020 | MAT-24431 | Item 2 for PR 102037 | 85 | L | 2100 / 0001 | Jan 30, 1970 | P · CC-2020 | €313 | €26,585 |
| 00030 | MAT-63658 | Item 3 for PR 102037 | 76 | EA | 2000 / 0001 | Feb 5, 1970 | F · CC-4040 | €469 | €35,608 |
Change History
Status changed — status
Draft → Pending
by L.OLIVEIRA
Created
by SYSTEM