MM · Inbound Delivery
Inbound Delivery 18503329
Inbound Delivery — Printed Carton — 10x10
APPROVEDPARTIALLY DELIVEREDINVOICE PENDING
Same record in Pharma Mode: PO-2026-0415 · Procurement deal room
Header data
- Business Partner
- Ghabbour Print · BP367244
- 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 699,580
- ETD / ETA
- 2026-08-17 → 2026-09-17
- Delay risk
- High
- QA supplier status
- Approved
Document flow
- Purchase Requisition101285835
- Request for Quotation62842016
- Supplier Quotation77668801
- Purchase Order4587078704
- Inbound Delivery18503329
- Goods Receipt (101)5001392872
- Inspection Lot0471396671
- Supplier Invoice512877398
- Accounting Document1951614819
- Payment2096482636
Related
- Purchase Requisition101285835
- Request for Quotation62842016
- Supplier Quotation77668801
- Purchase Order4587078704
- Inbound Delivery18503329
- Material Document5001392872
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.