SD · Outbound Delivery
Outbound Delivery 805907129
Outbound Delivery — As-Salam International Hospital
OPEN
Same record in Pharma Mode: SO-2026-07103 · Distribution & routes
Header data
- Business Partner
- As-Salam International Hospital · BP798430
- Sales Organization
- S100 Egypt Pharma Sales
- Distribution Channel
- 10 Pharmacy
- Division
- 01 Prescription
- Shipping Point / Route
- SP10 Cairo DC · RT-38
- Net value
- EGP 482,503
- Lines
- 9
- Credit status
- Blocked — exceeds limit
- OTIF forecast
- On time in full
Document flow
- Sales Order122183874
- Outbound Delivery805907129
- Post Goods Issue (601)5050608264
- Billing Document902989405
- Accounting Document1936328906
Related
- Sales Order122183874
- Outbound Delivery805907129
- Material Document5050608264
- Billing Document902989405
- Accounting Document1936328906
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.