MM · Material Document

Material Document 5052775871

Material Document — Maize Starch BP

Open in Pharma Mode

APPROVEDPARTIALLY DELIVEREDINVOICE PENDING

Same record in Pharma Mode: PO-2026-0410 · 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 1,789,533
ETD / ETA: 2026-08-08 → 2026-08-17
Delay risk: High
QA supplier status: Approved

Document flow

Purchase Requisition
100818906
Request for Quotation
61449389
Supplier Quotation
70651310
Purchase Order
4546354711
Inbound Delivery
18475748
Goods Receipt (101)
5052775871
Inspection Lot
0434657672
Supplier Invoice
517465043
Accounting Document
1937956620
Payment
2063051207

Purchase Requisition100818906
Request for Quotation61449389
Supplier Quotation70651310
Purchase Order4546354711
Inbound Delivery18475748
Material Document5052775871

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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