MM · Purchase Order

Purchase Order 4522139029

Purchase Order — PVC/PVDC Blister Film

Open in Pharma Mode

COMPLETED

Same record in Pharma Mode: PO-2026-0405 · 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 877,254
ETD / ETA: 2026-08-13 → 2026-09-10
Delay risk: High
QA supplier status: Approved

Document flow

Purchase Requisition
104755280
Request for Quotation
69711929
Supplier Quotation
71701368
Purchase Order
4522139029
Inbound Delivery
18515274
Goods Receipt (101)
5014174575
Inspection Lot
0486000018
Supplier Invoice
518549193
Accounting Document
1958347822
Payment
2047622193

Purchase Requisition104755280
Request for Quotation69711929
Supplier Quotation71701368
Purchase Order4522139029
Inbound Delivery18515274
Material Document5014174575

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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