MM · Inbound Delivery
Inbound Delivery 18911616
Inbound Delivery — Magnesium Stearate
OPEN
Same record in Pharma Mode: PO-2026-0403 · Procurement deal room
Header data
- Business Partner
- Peter Greven · BP249596
- 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 506,559
- ETD / ETA
- 2026-07-16 → 2026-10-01
- Delay risk
- High
- QA supplier status
- Approved
Document flow
- Purchase Requisition103407882
- Request for Quotation62294559
- Supplier Quotation73146382
- Purchase Order4537179261
- Inbound Delivery18911616
- Goods Receipt (101)5076483341
- Inspection Lot0495457580
- Supplier Invoice512443703
- Accounting Document1998868828
- Payment2002544765
Related
- Purchase Requisition103407882
- Request for Quotation62294559
- Supplier Quotation73146382
- Purchase Order4537179261
- Inbound Delivery18911616
- Material Document5076483341
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
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