I think that for the policy of purchasing dept. you need to announcement to all Dept.
Not only case by case or one by one.
Cause we don’t know that,
What is the standard as you want?
How much it cost for each PR?
How long does it take since we order (PR)?
And absolutely who will be responsible for this matter ?
Anyway for the detail of PR no. KIT 188013130 pls. see attached sheet