SAPPN
31
Process Integration

Document flow

Each business process is a chain of ERP documents. Every node is a real object page you can open, and every step keeps the pharmaceutical GxP controls attached.

Procure to Pay — standard process

Purchase Requisition→Request for Quotation→Supplier Quotation→Purchase Order→Inbound Delivery→Goods Receipt (101)→Inspection Lot→Supplier Invoice→Accounting Document→Payment

Purchase Order 4532867502

Purchase Order — Paracetamol API (Micronized)

  1. Purchase Requisition
    109836941
  2. Request for Quotation
    62416438
  3. Supplier Quotation
    74871897
  4. Purchase Order
    4532867502
  5. Inbound Delivery
    18149917
  6. Goods Receipt (101)
    5087676970
  7. Inspection Lot
    0468227971
  8. Supplier Invoice
    511288396
  9. Accounting Document
    1901153927
  10. Payment
    2031108022
Object page: 4532867502

Purchase Order 4528014249

Purchase Order — Lactose Monohydrate 200M

  1. Purchase Requisition
    100548340
  2. Request for Quotation
    63945667
  3. Supplier Quotation
    74431100
  4. Purchase Order
    4528014249
  5. Inbound Delivery
    18634962
  6. Goods Receipt (101)
    5065660859
  7. Inspection Lot
    0450790874
  8. Supplier Invoice
    512312629
  9. Accounting Document
    1999067414
  10. Payment
    2025741771
Object page: 4528014249

Purchase Order 4513461768

Purchase Order — Maize Starch BP

  1. Purchase Requisition
    104323281
  2. Request for Quotation
    69674824
  3. Supplier Quotation
    77821943
  4. Purchase Order
    4513461768
  5. Inbound Delivery
    18113199
  6. Goods Receipt (101)
    5025095624
  7. Inspection Lot
    0489560529
  8. Supplier Invoice
    518505406
  9. Accounting Document
    1934897353
  10. Payment
    2038499948
Object page: 4513461768

Purchase Order 4537179261

Purchase Order — Magnesium Stearate

  1. Purchase Requisition
    103407882
  2. Request for Quotation
    62294559
  3. Supplier Quotation
    73146382
  4. Purchase Order
    4537179261
  5. Inbound Delivery
    18911616
  6. Goods Receipt (101)
    5076483341
  7. Inspection Lot
    0495457580
  8. Supplier Invoice
    512443703
  9. Accounting Document
    1998868828
  10. Payment
    2002544765
Object page: 4537179261

Purchase Order 4560163578

Purchase Order — Amoxicillin Trihydrate

  1. Purchase Requisition
    107591623
  2. Request for Quotation
    65184930
  3. Supplier Quotation
    78085581
  4. Purchase Order
    4560163578
  5. Inbound Delivery
    18017129
  6. Goods Receipt (101)
    5001531670
  7. Inspection Lot
    0453444257
  8. Supplier Invoice
    513341232
  9. Accounting Document
    1936939867
  10. Payment
    2033056098
Object page: 4560163578

Purchase Order 4522139029

Purchase Order — PVC/PVDC Blister Film

  1. Purchase Requisition
    104755280
  2. Request for Quotation
    69711929
  3. Supplier Quotation
    71701368
  4. Purchase Order
    4522139029
  5. Inbound Delivery
    18515274
  6. Goods Receipt (101)
    5014174575
  7. Inspection Lot
    0486000018
  8. Supplier Invoice
    518549193
  9. Accounting Document
    1958347822
  10. Payment
    2047622193
Object page: 4522139029

Records & transactions

Purchase requisition · Purchase order · Material · Supplier · Goods receipt (GRN) · Stock movement · Cycle count · Manufacturing order · Production batch · EBR step / in-process check · Yield / reconciliation entry · Formula / BOM version · QC sample (LIMS) · QC test result · Deviation · CAPA · Batch release decision · Market complaint

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.