MM · Purchase Order

Purchase Order 4585155489

Purchase Order — Maize Starch BP

Open in Pharma Mode

APPROVEDPARTIALLY DELIVEREDINVOICE PENDING

Same record in Pharma Mode: PO-2026-0418 · Procurement deal room

Header data

Business Partner: Roquette · BP820504
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 1,358,825
ETD / ETA: 2026-08-01 → 2026-09-10
Delay risk: Low
QA supplier status: Approved

Document flow

Purchase Requisition
107826130
Request for Quotation
63732923
Supplier Quotation
71776758
Purchase Order
4585155489
Inbound Delivery
18066300
Goods Receipt (101)
5054057175
Inspection Lot
0401320704
Supplier Invoice
519329227
Accounting Document
1950843748
Payment
2002822753

Purchase Requisition107826130
Request for Quotation63732923
Supplier Quotation71776758
Purchase Order4585155489
Inbound Delivery18066300
Material Document5054057175

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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