MM · Inbound Delivery
Inbound Delivery 18319079
Inbound Delivery — PVC/PVDC Blister Film
APPROVEDPARTIALLY DELIVEREDINVOICE PENDING
Same record in Pharma Mode: PO-2026-0413 · Procurement deal room
Header data
- Business Partner
- Klöckner · BP866405
- 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 2,792,352
- ETD / ETA
- 2026-07-31 → 2026-08-11
- Delay risk
- Medium
- QA supplier status
- Approved
Document flow
- Purchase Requisition106027651
- Request for Quotation66194870
- Supplier Quotation78063947
- Purchase Order4559602702
- Inbound Delivery18319079
- Goods Receipt (101)5043588358
- Inspection Lot0452937167
- Supplier Invoice514433208
- Accounting Document1987955927
- Payment2087918618
Related
- Purchase Requisition106027651
- Request for Quotation66194870
- Supplier Quotation78063947
- Purchase Order4559602702
- Inbound Delivery18319079
- Material Document5043588358
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.