MM · Material Document

Material Document 5060646243

Material Document — Aluminium Lidding Foil

Open in Pharma Mode

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Same record in Pharma Mode: PO-2026-0414 · Procurement deal room

Header data

Business Partner: Amcor · BP953489
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 628,536
ETD / ETA: 2026-07-25 → 2026-10-02
Delay risk: High
QA supplier status: Approved

Document flow

Purchase Requisition
103390254
Request for Quotation
60502201
Supplier Quotation
79615590
Purchase Order
4535252731
Inbound Delivery
18890384
Goods Receipt (101)
5060646243
Inspection Lot
0487421660
Supplier Invoice
510038799
Accounting Document
1907066776
Payment
2032596133

Purchase Requisition103390254
Request for Quotation60502201
Supplier Quotation79615590
Purchase Order4535252731
Inbound Delivery18890384
Material Document5060646243

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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