MM · Purchase Order

Purchase Order 4528014249

Purchase Order — Lactose Monohydrate 200M

Open in Pharma Mode

COMPLETED

Same record in Pharma Mode: PO-2026-0401 · 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 2,894,384
ETD / ETA: 2026-07-22 → 2026-09-05
Delay risk: Medium
QA supplier status: Approved

Document flow

Purchase Requisition
100548340
Request for Quotation
63945667
Supplier Quotation
74431100
Purchase Order
4528014249
Inbound Delivery
18634962
Goods Receipt (101)
5065660859
Inspection Lot
0450790874
Supplier Invoice
512312629
Accounting Document
1999067414
Payment
2025741771

Purchase Requisition100548340
Request for Quotation63945667
Supplier Quotation74431100
Purchase Order4528014249
Inbound Delivery18634962
Material Document5065660859

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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