MM · Material Document
Material Document 5072391828
Material Document — Magnesium Stearate
OPEN
Same record in Pharma Mode: PO-2026-0419 · Procurement deal room
Header data
- Business Partner
- Peter Greven · BP249596
- 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 185,696
- ETD / ETA
- 2026-07-25 → 2026-09-21
- Delay risk
- High
- QA supplier status
- Approved
Document flow
- Purchase Requisition104068441
- Request for Quotation61812404
- Supplier Quotation79496501
- Purchase Order4513996924
- Inbound Delivery18886877
- Goods Receipt (101)5072391828
- Inspection Lot0452253173
- Supplier Invoice517343262
- Accounting Document1900287807
- Payment2047312192
Related
- Purchase Requisition104068441
- Request for Quotation61812404
- Supplier Quotation79496501
- Purchase Order4513996924
- Inbound Delivery18886877
- Material Document5072391828
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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