MM · Request for Quotation
Request for Quotation 69373893
Request for Quotation — Paracetamol API (Micronized)
COMPLETED
Same record in Pharma Mode: PO-2026-0416 · 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 1,196,222
- ETD / ETA
- 2026-08-12 → 2026-08-22
- Delay risk
- Medium
- QA supplier status
- Approved
Document flow
- Purchase Requisition109312128
- Request for Quotation69373893
- Supplier Quotation79811724
- Purchase Order4508351937
- Inbound Delivery18161438
- Goods Receipt (101)5007904373
- Inspection Lot0459420138
- Supplier Invoice517154893
- Accounting Document1910263806
- Payment2063497427
Related
- Purchase Requisition109312128
- Request for Quotation69373893
- Supplier Quotation79811724
- Purchase Order4508351937
- Inbound Delivery18161438
- Material Document5007904373
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.