MM · Inbound Delivery
Inbound Delivery 18515274
Inbound Delivery — PVC/PVDC Blister Film
COMPLETED
Same record in Pharma Mode: PO-2026-0405 · 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 877,254
- ETD / ETA
- 2026-08-13 → 2026-09-10
- Delay risk
- High
- QA supplier status
- Approved
Document flow
- Purchase Requisition104755280
- Request for Quotation69711929
- Supplier Quotation71701368
- Purchase Order4522139029
- Inbound Delivery18515274
- Goods Receipt (101)5014174575
- Inspection Lot0486000018
- Supplier Invoice518549193
- Accounting Document1958347822
- Payment2047622193
Related
- Purchase Requisition104755280
- Request for Quotation69711929
- Supplier Quotation71701368
- Purchase Order4522139029
- Inbound Delivery18515274
- Material Document5014174575
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.