FI · Payment Document

Payment Document 2083885794

Payment Document — Paracetamol API (Micronized)

Open in Pharma Mode

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Same record in Pharma Mode: PO-2026-0408 · Procurement deal room

Header data

Business Partner: Anhui Fine Chem · BP779479
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 930,200
ETD / ETA: 2026-07-28 → 2026-08-22
Delay risk: Low
QA supplier status: Approved

Document flow

Purchase Requisition
100762645
Request for Quotation
60298382
Supplier Quotation
75189647
Purchase Order
4554887910
Inbound Delivery
18656379
Goods Receipt (101)
5024034242
Inspection Lot
0457077819
Supplier Invoice
512836436
Accounting Document
1987897903
Payment
2083885794

Purchase Requisition100762645
Request for Quotation60298382
Supplier Quotation75189647
Purchase Order4554887910
Inbound Delivery18656379
Material Document5024034242

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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