SD · Billing Document
Billing Document 907384587
Billing Document — As-Salam International Hospital
IN PROCESS
Same record in Pharma Mode: SO-2026-07123 · Distribution & routes
Header data
- Business Partner
- As-Salam International Hospital · BP798430
- Sales Organization
- S100 Egypt Pharma Sales
- Distribution Channel
- 30 Distributor
- Division
- 01 Prescription
- Shipping Point / Route
- SP10 Cairo DC · RT-18
- Net value
- EGP 576,947
- Lines
- 12
- Credit status
- Approved
- OTIF forecast
- On time in full
Document flow
- Sales Order120341160
- Outbound Delivery800155571
- Post Goods Issue (601)5092560466
- Billing Document907384587
- Accounting Document1920167404
Related
- Sales Order120341160
- Outbound Delivery800155571
- Material Document5092560466
- Billing Document907384587
- Accounting Document1920167404
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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