Procurement  /  Dashboard
View as

Purchase Requisition 102039

Rejected
· VNB· Created Mar 26, 1969
Change
Purchasing Org
1000
Purchasing Group
G03
Plant
1000
Requested By
K.TANAKA
Total Value
₹48,483
Items
4
Release Strategy
REL-01
Linked POs
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-15305Item 1 for PR 10203910L1000 / FGJan 9, 1970F · CC-2020₹214₹2,143
00020MAT-87093Item 2 for PR 10203985M1710 / 0001Feb 25, 1970K · CC-1010₹24₹2,004
00030MAT-43965Item 3 for PR 10203914KG1100 / RAWMar 5, 1970_ · CC-4040₹246₹3,443
00040MAT-40240Item 4 for PR 10203981EA1000 / FGMar 2, 1970K · CC-1010₹505₹40,893
Change History
Status changed — status
DraftPending
by L.OLIVEIRA
Mar 27, 1969, 08:23 AM
Created
by SYSTEM
Mar 26, 1969, 08:23 AM