Purchase Requisition 102047
Converted
· NB· Created May 19, 1969Purchasing Org
1000
Purchasing Group
G03
Plant
2000
Requested By
L.OLIVEIRA
Total Value
€47,652
Items
4
Release Strategy
REL-01
Linked POs
—
Items
| # | Material | Description | Qty | UoM | Plant / SLoc | Delivery | Acc.Assg | Net Price | Net Value |
|---|---|---|---|---|---|---|---|---|---|
| 00010 | MAT-89057 | Item 1 for PR 102047 | 36 | KG | 2000 / 0002 | Mar 6, 1970 | _ · CC-1010 | €333 | €11,971 |
| 00020 | MAT-96443 | Item 2 for PR 102047 | 48 | KG | 2000 / 0002 | Feb 17, 1970 | F · CC-2020 | €480 | €23,055 |
| 00030 | MAT-82739 | Item 3 for PR 102047 | 22 | M | 1100 / FG | Feb 15, 1970 | K · CC-2020 | €436 | €9,597 |
| 00040 | MAT-28191 | Item 4 for PR 102047 | 47 | PC | 1100 / 0001 | Jan 16, 1970 | _ · CC-2020 | €64 | €3,030 |
Change History
Status changed — status
Draft → Pending
by A.SCHMIDT
Created
by SYSTEM