FI · Payment Document

Payment Document 2029101577

Payment Document — Amoxicillin Trihydrate

Open in Pharma Mode

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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 Requisition
106337124
Request for Quotation
67833375
Supplier Quotation
74042112
Purchase Order
4555007219
Inbound Delivery
18593402
Goods Receipt (101)
5071697791
Inspection Lot
0404721022
Supplier Invoice
519144031
Accounting Document
1959268794
Payment
2029101577

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

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