Procurement
/ Purchase Requisitions
View as
DU
Back
Change PR
102037
Local only — configure SAP integration
Header
Document Type
Purchasing Group
Plant (applies to all items)
Items (3)
Add Item
#
Material
Short Text
Qty
UoM
Mat. Group
SLoc
Delivery
Acc.Assg
Cost Center
Net Price
00010
00020
00030
Cancel
Save Changes