FI · Accounting Document

Accounting Document 1915331858

Accounting Document — Lactose Monohydrate 200M

Open in Pharma Mode

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Same record in Pharma Mode: PO-2026-0409 · Procurement deal room

Header data

Business Partner: DFE Pharma · BP547369
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 228,375
ETD / ETA: 2026-07-22 → 2026-10-05
Delay risk: Low
QA supplier status: Approved

Document flow

Purchase Requisition
108986404
Request for Quotation
69825707
Supplier Quotation
73773660
Purchase Order
4500187935
Inbound Delivery
18584266
Goods Receipt (101)
5007844035
Inspection Lot
0442897406
Supplier Invoice
517795619
Accounting Document
1915331858
Payment
2052004323

Purchase Requisition108986404
Request for Quotation69825707
Supplier Quotation73773660
Purchase Order4500187935
Inbound Delivery18584266
Material Document5007844035

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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