Purchase Requisition

Josephin Doe

Lary Doe

Alice

Alia

Suzen

Purchase Requisition

Requested Plant

Project No. / Routine PR

Project Name

Capex ID

Project Location

Purchase Requisition Type

Material

Service

Purchaser

Approver

Attachments

Requester Remarks

Purchase Requisition Items

Item Name

SAP Item Code

SAP Item Description

UOM

Material Group

Qty

Required Delivery Date

Service Start Date

Service End Date

Budgeted

Usage

Make/Model

Item Brand Name

Purpose

Recommended Supplier

Tentative Cost Per Unit

Remarks