Display Purchase Requisition 4800000017Requester: MJONES
Pur. Req.4800000017
Doc. TypeNB
DescriptionNotebook A5 ruled
Status1
Company Code1000
Created ByMJONES
Created On17.08.2026
ItmMaterialShort TextQuantityUnDeliv. DateValuationPlant
00010OP-NBK-A5-RULNotebook A5 ruled6PCE31.08.20262.491100
Plant1100
Mat. GroupOFFICEPRO-PAPER
Supplier
Deliver To
SAP S/4HANA — ME53NDisplay mode