SD · Billing Document
Billing Document 909837818
Billing Document — Ibnsina Pharma
IN PROCESS
Same record in Pharma Mode: SO-2026-07124 · Distribution & routes
Header data
- Business Partner
- Ibnsina Pharma · BP921584
- Sales Organization
- S100 Egypt Pharma Sales
- Distribution Channel
- 10 Pharmacy
- Division
- 01 Prescription
- Shipping Point / Route
- SP10 Cairo DC · RT-13
- Net value
- EGP 305,086
- Lines
- 4
- Credit status
- Approved
- OTIF forecast
- On time in full
Document flow
- Sales Order120718593
- Outbound Delivery806438520
- Post Goods Issue (601)5089343585
- Billing Document909837818
- Accounting Document1984287499
Related
- Sales Order120718593
- Outbound Delivery806438520
- Material Document5089343585
- Billing Document909837818
- Accounting Document1984287499
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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