MM · Inbound Delivery
Inbound Delivery 18211027
Inbound Delivery — Amoxicillin Trihydrate
APPROVEDPARTIALLY DELIVEREDINVOICE PENDING
Same record in Pharma Mode: PO-2026-0420 · Procurement deal room
Header data
- Business Partner
- Sandoz GmbH · BP120122
- 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 795,520
- ETD / ETA
- 2026-07-18 → 2026-09-07
- Delay risk
- Medium
- QA supplier status
- Audit Required
Document flow
- Purchase Requisition102030743
- Request for Quotation67567268
- Supplier Quotation70935227
- Purchase Order4516712124
- Inbound Delivery18211027
- Goods Receipt (101)5035310080
- Inspection Lot0442622153
- Supplier Invoice511011666
- Accounting Document1976989971
- Payment2039472092
Related
- Purchase Requisition102030743
- Request for Quotation67567268
- Supplier Quotation70935227
- Purchase Order4516712124
- Inbound Delivery18211027
- Material Document5035310080
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
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.