MM · Inbound Delivery
Inbound Delivery 18890384
Inbound Delivery — Aluminium Lidding Foil
APPROVEDPARTIALLY DELIVEREDINVOICE PENDING
Same record in Pharma Mode: PO-2026-0414 · Procurement deal room
Header data
- Business Partner
- Amcor · BP953489
- 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 628,536
- ETD / ETA
- 2026-07-25 → 2026-10-02
- Delay risk
- High
- QA supplier status
- Approved
Document flow
- Purchase Requisition103390254
- Request for Quotation60502201
- Supplier Quotation79615590
- Purchase Order4535252731
- Inbound Delivery18890384
- Goods Receipt (101)5060646243
- Inspection Lot0487421660
- Supplier Invoice510038799
- Accounting Document1907066776
- Payment2032596133
Related
- Purchase Requisition103390254
- Request for Quotation60502201
- Supplier Quotation79615590
- Purchase Order4535252731
- Inbound Delivery18890384
- Material Document5060646243
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.