MM · Material Document

Material Document 5087269466

Material Document — Lactose Monohydrate 200M

Open in Pharma Mode

APPROVEDPARTIALLY DELIVEREDINVOICE PENDING

Same record in Pharma Mode: PO-2026-0417 · 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 2,165,126
ETD / ETA: 2026-08-11 → 2026-09-12
Delay risk: Low
QA supplier status: Approved

Document flow

Purchase Requisition
104123799
Request for Quotation
62395710
Supplier Quotation
75358111
Purchase Order
4522174394
Inbound Delivery
18974643
Goods Receipt (101)
5087269466
Inspection Lot
0473517709
Supplier Invoice
519218052
Accounting Document
1999691221
Payment
2048384046

Purchase Requisition104123799
Request for Quotation62395710
Supplier Quotation75358111
Purchase Order4522174394
Inbound Delivery18974643
Material Document5087269466

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

No records posted in this module yet. Use New record to create one — it is saved to the shared database with an audit entry, recomputed into the KPIs and alarms, and fed to the AI agents as live context.