SAP Model

Enterprise Launchpad

The same PharmaNexus records, organised as an enterprise ERP: organizational structure, master data, business transactions, documents, document flow, posting, cost objects and approvals.

Business documents

732

Across all document classes

Production orders

Inspection lots open

No usage decision

My approvals

Inbox items due

Enterprise object search

Quick actions (shortcut codes)

My work

Purchase order approvalMedium
4532867502
Due Today 17:00
Batch release (usage decision)Critical
100090600
Due Today 12:00
Credit block releaseHigh
122183874
Due Tomorrow 10:00
Inspection usage decisionHigh
0468227971
Due Today 16:00

Open My Inbox →

Financial AccountingFIGeneral ledger, payables, receivables, assets, tax and closing.

Accounting documentsFI-DOCFI Supplier invoicesFI-APFI Billing documentsFI-ARFI

Management AccountingCOCost centers, profit centers, product costing and variance.

Cost objectsCO-OBJCO Product costingCO-COSTCO

Materials ManagementMMPurchasing, source lists, inventory management and movements.

Purchase requisitionsMM-PRMM Purchase ordersMM-PO-CREATEMM Material documentsMM-MATDOCMM Stock overviewMM-STOCKMM

Sales & DistributionSDCustomer orders, ATP, deliveries, picking, PGI and billing.

Sales ordersSD-SALESORDERSD Outbound deliveriesSD-DLVSD BillingSD-BILLSD

Production PlanningPPPlanned orders, production orders, BOM, routing and work centers.

Production ordersPP-ORDERPP Planned ordersPP-PLORDPP BOM & routingPP-BOMPP

Quality ManagementQMInspection lots, results recording, usage decisions and notifications.

Inspection lotsQM-LOTQM Results recordingQM-RESULTSQM Quality notificationsQM-NOTIFQM

Warehouse ManagementEWMWarehouse numbers, storage types, bins, putaway and picking.

Stock overviewEWM-STOCKEWM Warehouse structureEWM-STRUCTEWM

Plant MaintenancePM / EAMFunctional locations, equipment, notifications and maintenance orders.

Maintenance ordersPM-ORDERPM / EAM Technical objectsPM-FLOCPM / EAM

Project SystemPSCAPEX, validation and expansion projects with WBS and settlement.

Projects & WBSPS-PROJPS

Human CapitalHCMWorkforce, shifts, GxP qualification and training records.

Training & qualificationHCM-TRAINHCM

Environment, Health & SafetyEHSIncidents, hazards, permits, chemicals, SDS and waste.

EHS registerEHS-REGEHS

Master Data GovernanceMDGGoverned creation and change of material, BP, GL and cost objects.

Master data centerMDG-CENTERMDG Change requestsMDG-CRMDG

Document ManagementDMSControlled documents linked to materials, batches and equipment.

Document registerDMS-DOCDMS

Governance, Risk & ComplianceGRCRoles, segregation of duties, critical transactions and controls.

SoD & controlsGRC-SODGRC

Enterprise AnalyticsAnalyticsProcess KPI center across P2P, P2P-roduce, O2C and R2R.

KPI centerANA-KPIAnalytics

Integration HubIntegrationAPIs, workflows and external system connectivity (incl. SAP OData).

Integration & SAP bridgeINT-HUBIntegration

Records & transactions

Customer invoice · Payment / collection · Batch cost entry · Yield / reconciliation entry · S&OP scenario · Purchase requisition · Purchase order · Material · Supplier · Goods receipt (GRN) · Stock movement · Cycle count · Sales order · Customer · Tender / bid · Rep visit / call report · Delivery / route trip · Manufacturing order · Production batch · EBR step / in-process check · Formula / BOM version · QC sample (LIMS) · QC test result · Deviation · CAPA · Batch release decision · Market complaint · Asset / equipment · Maintenance work order · Calibration record · Change control · Executive decision log · GxP training record · Product · Regulatory submission · AI agent directive · Automation rule

No records posted in this module yet. Use New record to create one — it is saved to the shared database with an audit entry, recomputed into the KPIs and alarms, and fed to the AI agents as live context.