MM · Request for Quotation
Request for Quotation 60298382
Request for Quotation — Paracetamol API (Micronized)
COMPLETED
Same record in Pharma Mode: PO-2026-0408 · Procurement deal room
Header data
- Business Partner
- Anhui Fine Chem · BP779479
- 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 930,200
- ETD / ETA
- 2026-07-28 → 2026-08-22
- Delay risk
- Low
- QA supplier status
- Approved
Document flow
- Purchase Requisition100762645
- Request for Quotation60298382
- Supplier Quotation75189647
- Purchase Order4554887910
- Inbound Delivery18656379
- Goods Receipt (101)5024034242
- Inspection Lot0457077819
- Supplier Invoice512836436
- Accounting Document1987897903
- Payment2083885794
Related
- Purchase Requisition100762645
- Request for Quotation60298382
- Supplier Quotation75189647
- Purchase Order4554887910
- Inbound Delivery18656379
- Material Document5024034242
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.