Purchase Requisition 102042
Converted
· AB· Created Aug 29, 1969Purchasing Org
1000
Purchasing Group
G01
Plant
1100
Requested By
L.OLIVEIRA
Total Value
€45,257
Items
2
Release Strategy
REL-01
Linked POs
—
Items
| # | Material | Description | Qty | UoM | Plant / SLoc | Delivery | Acc.Assg | Net Price | Net Value |
|---|---|---|---|---|---|---|---|---|---|
| 00010 | MAT-27562 | Item 1 for PR 102042 | 19 | M | 1100 / RAW | Feb 28, 1970 | F · CC-3030 | €484 | €9,192 |
| 00020 | MAT-16584 | Item 2 for PR 102042 | 86 | L | 2100 / FG | Jan 21, 1970 | P · CC-1010 | €419 | €36,065 |
Change History
Status changed — status
Draft → Pending
by M.GARCIA
Created
by SYSTEM