MM · Inbound Delivery
Inbound Delivery 18593402
Inbound Delivery — Amoxicillin Trihydrate
APPROVEDPARTIALLY DELIVEREDINVOICE PENDING
Same record in Pharma Mode: PO-2026-0412 · 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 486,504
- ETD / ETA
- 2026-08-05 → 2026-10-16
- Delay risk
- Medium
- QA supplier status
- Audit Required
Document flow
- Purchase Requisition106337124
- Request for Quotation67833375
- Supplier Quotation74042112
- Purchase Order4555007219
- Inbound Delivery18593402
- Goods Receipt (101)5071697791
- Inspection Lot0404721022
- Supplier Invoice519144031
- Accounting Document1959268794
- Payment2029101577
Related
- Purchase Requisition106337124
- Request for Quotation67833375
- Supplier Quotation74042112
- Purchase Order4555007219
- Inbound Delivery18593402
- Material Document5071697791
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.