Purchase Requisition 102046
Converted
· AB· Created Jun 16, 1969Purchasing Org
1000
Purchasing Group
G02
Plant
1100
Requested By
L.OLIVEIRA
Total Value
€70,096
Items
4
Release Strategy
REL-01
Linked POs
—
Items
| # | Material | Description | Qty | UoM | Plant / SLoc | Delivery | Acc.Assg | Net Price | Net Value |
|---|---|---|---|---|---|---|---|---|---|
| 00010 | MAT-60518 | Item 1 for PR 102046 | 35 | EA | 1100 / FG | Feb 2, 1970 | P · CC-2020 | €221 | €7,725 |
| 00020 | MAT-32102 | Item 2 for PR 102046 | 37 | EA | 2100 / FG | Mar 7, 1970 | P · CC-4040 | €60 | €2,214 |
| 00030 | MAT-52965 | Item 3 for PR 102046 | 83 | L | 1000 / 0001 | Feb 19, 1970 | P · CC-2020 | €503 | €41,782 |
| 00040 | MAT-47800 | Item 4 for PR 102046 | 39 | EA | 3000 / 0001 | Mar 8, 1970 | K · CC-4040 | €471 | €18,375 |
Change History
Status changed — status
Draft → Pending
by K.TANAKA
Created
by SYSTEM