MM · Purchase Requisition

Purchase Requisition 104323281

Purchase Requisition — Maize Starch BP

Open in Pharma Mode

COMPLETED

Same record in Pharma Mode: PO-2026-0402 · Procurement deal room

Header data

Business Partner: Roquette · BP820504
Company Code: 1000 Pharma Manufacturing Company
Purchasing Organization: P100 Group Purchasing
Purchasing Group: PG1 API & Regulated Starting Materials
Plant / Storage Location: 1010 Cairo Plant · RM-01
Currency / Value: EGP 745,535
ETD / ETA: 2026-07-31 → 2026-08-13
Delay risk: Medium
QA supplier status: Approved

Document flow

Purchase Requisition
104323281
Request for Quotation
69674824
Supplier Quotation
77821943
Purchase Order
4513461768
Inbound Delivery
18113199
Goods Receipt (101)
5025095624
Inspection Lot
0489560529
Supplier Invoice
518505406
Accounting Document
1934897353
Payment
2038499948

Purchase Requisition104323281
Request for Quotation69674824
Supplier Quotation77821943
Purchase Order4513461768
Inbound Delivery18113199
Material Document5025095624

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 · Sales order · Customer · Tender / bid · Rep visit / call report · Delivery / route trip · Customer invoice · Payment / collection · Batch cost entry

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