FI · Accounting Document

Accounting Document 1980104120

Accounting Document — PVC/PVDC Blister Film

Open in Pharma Mode

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Same record in Pharma Mode: PO-2026-0421 · 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 2,379,480
ETD / ETA: 2026-07-29 → 2026-08-19
Delay risk: High
QA supplier status: Approved

Document flow

Purchase Requisition
105993310
Request for Quotation
65709205
Supplier Quotation
76817690
Purchase Order
4545540065
Inbound Delivery
18741260
Goods Receipt (101)
5093140997
Inspection Lot
0457683420
Supplier Invoice
519795013
Accounting Document
1980104120
Payment
2087264363

Purchase Requisition105993310
Request for Quotation65709205
Supplier Quotation76817690
Purchase Order4545540065
Inbound Delivery18741260
Material Document5093140997

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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