SAPPN
31
SAP Model

Business document worklist

Every transaction in PharmaNexus projected as an enterprise ERP document with deterministic numbering, status set and document flow.

Documents in scope
732
Document classes
17
Open / pending
380
Completed
260

Worklist (200)

PR
109836941
Purchase Requisition — Paracetamol API (Micronized)
RFQ
62416438
Request for Quotation — Paracetamol API (Micronized)
QUOT
74871897
Supplier Quotation — Paracetamol API (Micronized)
PO
4532867502
Purchase Order — Paracetamol API (Micronized)
INB
18149917
Inbound Delivery — Paracetamol API (Micronized)
MATDOC
5087676970
Material Document — Paracetamol API (Micronized)
INSP
0468227971
Inspection Lot — Paracetamol API (Micronized)
INV
511288396
Supplier Invoice — Paracetamol API (Micronized)
ACC
1901153927
Accounting Document — Paracetamol API (Micronized)
PAY
2031108022
Payment Document — Paracetamol API (Micronized)
PR
100548340
Purchase Requisition — Lactose Monohydrate 200M
RFQ
63945667
Request for Quotation — Lactose Monohydrate 200M
QUOT
74431100
Supplier Quotation — Lactose Monohydrate 200M
PO
4528014249
Purchase Order — Lactose Monohydrate 200M
INB
18634962
Inbound Delivery — Lactose Monohydrate 200M
MATDOC
5065660859
Material Document — Lactose Monohydrate 200M
INSP
0450790874
Inspection Lot — Lactose Monohydrate 200M
INV
512312629
Supplier Invoice — Lactose Monohydrate 200M
ACC
1999067414
Accounting Document — Lactose Monohydrate 200M
PAY
2025741771
Payment Document — Lactose Monohydrate 200M
PR
104323281
Purchase Requisition — Maize Starch BP
RFQ
69674824
Request for Quotation — Maize Starch BP
QUOT
77821943
Supplier Quotation — Maize Starch BP
PO
4513461768
Purchase Order — Maize Starch BP
INB
18113199
Inbound Delivery — Maize Starch BP
MATDOC
5025095624
Material Document — Maize Starch BP
INSP
0489560529
Inspection Lot — Maize Starch BP
INV
518505406
Supplier Invoice — Maize Starch BP
ACC
1934897353
Accounting Document — Maize Starch BP
PAY
2038499948
Payment Document — Maize Starch BP
PR
103407882
Purchase Requisition — Magnesium Stearate
RFQ
62294559
Request for Quotation — Magnesium Stearate
QUOT
73146382
Supplier Quotation — Magnesium Stearate
PO
4537179261
Purchase Order — Magnesium Stearate
INB
18911616
Inbound Delivery — Magnesium Stearate
MATDOC
5076483341
Material Document — Magnesium Stearate
INSP
0495457580
Inspection Lot — Magnesium Stearate
INV
512443703
Supplier Invoice — Magnesium Stearate
ACC
1998868828
Accounting Document — Magnesium Stearate
PAY
2002544765
Payment Document — Magnesium Stearate
PR
107591623
Purchase Requisition — Amoxicillin Trihydrate
RFQ
65184930
Request for Quotation — Amoxicillin Trihydrate
QUOT
78085581
Supplier Quotation — Amoxicillin Trihydrate
PO
4560163578
Purchase Order — Amoxicillin Trihydrate
INB
18017129
Inbound Delivery — Amoxicillin Trihydrate
MATDOC
5001531670
Material Document — Amoxicillin Trihydrate
INSP
0453444257
Inspection Lot — Amoxicillin Trihydrate
INV
513341232
Supplier Invoice — Amoxicillin Trihydrate
ACC
1936939867
Accounting Document — Amoxicillin Trihydrate
PAY
2033056098
Payment Document — Amoxicillin Trihydrate
PR
104755280
Purchase Requisition — PVC/PVDC Blister Film
RFQ
69711929
Request for Quotation — PVC/PVDC Blister Film
QUOT
71701368
Supplier Quotation — PVC/PVDC Blister Film
PO
4522139029
Purchase Order — PVC/PVDC Blister Film
INB
18515274
Inbound Delivery — PVC/PVDC Blister Film
MATDOC
5014174575
Material Document — PVC/PVDC Blister Film
INSP
0486000018
Inspection Lot — PVC/PVDC Blister Film
INV
518549193
Supplier Invoice — PVC/PVDC Blister Film
ACC
1958347822
Accounting Document — PVC/PVDC Blister Film
PAY
2047622193
Payment Document — PVC/PVDC Blister Film
PR
100688933
Purchase Requisition — Aluminium Lidding Foil
RFQ
61817212
Request for Quotation — Aluminium Lidding Foil
QUOT
79201499
Supplier Quotation — Aluminium Lidding Foil
PO
4578275932
Purchase Order — Aluminium Lidding Foil
INB
18993653
Inbound Delivery — Aluminium Lidding Foil
MATDOC
5034122268
Material Document — Aluminium Lidding Foil
INSP
0403271597
Inspection Lot — Aluminium Lidding Foil
INV
511408014
Supplier Invoice — Aluminium Lidding Foil
ACC
1917099981
Accounting Document — Aluminium Lidding Foil
PAY
2004089904
Payment Document — Aluminium Lidding Foil
PR
100664482
Purchase Requisition — Printed Carton — 10x10
RFQ
65295413
Request for Quotation — Printed Carton — 10x10
QUOT
71330426
Supplier Quotation — Printed Carton — 10x10
PO
4598100735
Purchase Order — Printed Carton — 10x10
INB
18648812
Inbound Delivery — Printed Carton — 10x10
MATDOC
5002207537
Material Document — Printed Carton — 10x10
INSP
0405557720
Inspection Lot — Printed Carton — 10x10
INV
515544027
Supplier Invoice — Printed Carton — 10x10
ACC
1996813672
Accounting Document — Printed Carton — 10x10
PAY
2040245775
Payment Document — Printed Carton — 10x10
PR
100762645
Purchase Requisition — Paracetamol API (Micronized)
RFQ
60298382
Request for Quotation — Paracetamol API (Micronized)
QUOT
75189647
Supplier Quotation — Paracetamol API (Micronized)
PO
4554887910
Purchase Order — Paracetamol API (Micronized)
INB
18656379
Inbound Delivery — Paracetamol API (Micronized)
MATDOC
5024034242
Material Document — Paracetamol API (Micronized)
INSP
0457077819
Inspection Lot — Paracetamol API (Micronized)
INV
512836436
Supplier Invoice — Paracetamol API (Micronized)
ACC
1987897903
Accounting Document — Paracetamol API (Micronized)
PAY
2083885794
Payment Document — Paracetamol API (Micronized)
PR
108986404
Purchase Requisition — Lactose Monohydrate 200M
RFQ
69825707
Request for Quotation — Lactose Monohydrate 200M
QUOT
73773660
Supplier Quotation — Lactose Monohydrate 200M
PO
4500187935
Purchase Order — Lactose Monohydrate 200M
INB
18584266
Inbound Delivery — Lactose Monohydrate 200M
MATDOC
5007844035
Material Document — Lactose Monohydrate 200M
INSP
0442897406
Inspection Lot — Lactose Monohydrate 200M
INV
517795619
Supplier Invoice — Lactose Monohydrate 200M
ACC
1915331858
Accounting Document — Lactose Monohydrate 200M
PAY
2052004323
Payment Document — Lactose Monohydrate 200M
PR
100818906
Purchase Requisition — Maize Starch BP
RFQ
61449389
Request for Quotation — Maize Starch BP
QUOT
70651310
Supplier Quotation — Maize Starch BP
PO
4546354711
Purchase Order — Maize Starch BP
INB
18475748
Inbound Delivery — Maize Starch BP
MATDOC
5052775871
Material Document — Maize Starch BP
INSP
0434657672
Inspection Lot — Maize Starch BP
INV
517465043
Supplier Invoice — Maize Starch BP
ACC
1937956620
Accounting Document — Maize Starch BP
PAY
2063051207
Payment Document — Maize Starch BP
PR
101975327
Purchase Requisition — Magnesium Stearate
RFQ
67369612
Request for Quotation — Magnesium Stearate
QUOT
73887133
Supplier Quotation — Magnesium Stearate
PO
4535729980
Purchase Order — Magnesium Stearate
INB
18007301
Inbound Delivery — Magnesium Stearate
MATDOC
5074117932
Material Document — Magnesium Stearate
INSP
0479884573
Inspection Lot — Magnesium Stearate
INV
518172246
Supplier Invoice — Magnesium Stearate
ACC
1904686489
Accounting Document — Magnesium Stearate
PAY
2098340136
Payment Document — Magnesium Stearate
PR
106337124
Purchase Requisition — Amoxicillin Trihydrate
RFQ
67833375
Request for Quotation — Amoxicillin Trihydrate
QUOT
74042112
Supplier Quotation — Amoxicillin Trihydrate
PO
4555007219
Purchase Order — Amoxicillin Trihydrate
INB
18593402
Inbound Delivery — Amoxicillin Trihydrate
MATDOC
5071697791
Material Document — Amoxicillin Trihydrate
INSP
0404721022
Inspection Lot — Amoxicillin Trihydrate
INV
519144031
Supplier Invoice — Amoxicillin Trihydrate
ACC
1959268794
Accounting Document — Amoxicillin Trihydrate
PAY
2029101577
Payment Document — Amoxicillin Trihydrate
PR
106027651
Purchase Requisition — PVC/PVDC Blister Film
RFQ
66194870
Request for Quotation — PVC/PVDC Blister Film
QUOT
78063947
Supplier Quotation — PVC/PVDC Blister Film
PO
4559602702
Purchase Order — PVC/PVDC Blister Film
INB
18319079
Inbound Delivery — PVC/PVDC Blister Film
MATDOC
5043588358
Material Document — PVC/PVDC Blister Film
INSP
0452937167
Inspection Lot — PVC/PVDC Blister Film
INV
514433208
Supplier Invoice — PVC/PVDC Blister Film
ACC
1987955927
Accounting Document — PVC/PVDC Blister Film
PAY
2087918618
Payment Document — PVC/PVDC Blister Film
PR
103390254
Purchase Requisition — Aluminium Lidding Foil
RFQ
60502201
Request for Quotation — Aluminium Lidding Foil
QUOT
79615590
Supplier Quotation — Aluminium Lidding Foil
PO
4535252731
Purchase Order — Aluminium Lidding Foil
INB
18890384
Inbound Delivery — Aluminium Lidding Foil
MATDOC
5060646243
Material Document — Aluminium Lidding Foil
INSP
0487421660
Inspection Lot — Aluminium Lidding Foil
INV
510038799
Supplier Invoice — Aluminium Lidding Foil
ACC
1907066776
Accounting Document — Aluminium Lidding Foil
PAY
2032596133
Payment Document — Aluminium Lidding Foil
PR
101285835
Purchase Requisition — Printed Carton — 10x10
RFQ
62842016
Request for Quotation — Printed Carton — 10x10
QUOT
77668801
Supplier Quotation — Printed Carton — 10x10
PO
4587078704
Purchase Order — Printed Carton — 10x10
INB
18503329
Inbound Delivery — Printed Carton — 10x10
MATDOC
5001392872
Material Document — Printed Carton — 10x10
INSP
0471396671
Inspection Lot — Printed Carton — 10x10
INV
512877398
Supplier Invoice — Printed Carton — 10x10
ACC
1951614819
Accounting Document — Printed Carton — 10x10
PAY
2096482636
Payment Document — Printed Carton — 10x10
PR
109312128
Purchase Requisition — Paracetamol API (Micronized)
RFQ
69373893
Request for Quotation — Paracetamol API (Micronized)
QUOT
79811724
Supplier Quotation — Paracetamol API (Micronized)
PO
4508351937
Purchase Order — Paracetamol API (Micronized)
INB
18161438
Inbound Delivery — Paracetamol API (Micronized)
MATDOC
5007904373
Material Document — Paracetamol API (Micronized)
INSP
0459420138
Inspection Lot — Paracetamol API (Micronized)
INV
517154893
Supplier Invoice — Paracetamol API (Micronized)
ACC
1910263806
Accounting Document — Paracetamol API (Micronized)
PAY
2063497427
Payment Document — Paracetamol API (Micronized)
PR
104123799
Purchase Requisition — Lactose Monohydrate 200M
RFQ
62395710
Request for Quotation — Lactose Monohydrate 200M
QUOT
75358111
Supplier Quotation — Lactose Monohydrate 200M
PO
4522174394
Purchase Order — Lactose Monohydrate 200M
INB
18974643
Inbound Delivery — Lactose Monohydrate 200M
MATDOC
5087269466
Material Document — Lactose Monohydrate 200M
INSP
0473517709
Inspection Lot — Lactose Monohydrate 200M
INV
519218052
Supplier Invoice — Lactose Monohydrate 200M
ACC
1999691221
Accounting Document — Lactose Monohydrate 200M
PAY
2048384046
Payment Document — Lactose Monohydrate 200M
PR
107826130
Purchase Requisition — Maize Starch BP
RFQ
63732923
Request for Quotation — Maize Starch BP
QUOT
71776758
Supplier Quotation — Maize Starch BP
PO
4585155489
Purchase Order — Maize Starch BP
INB
18066300
Inbound Delivery — Maize Starch BP
MATDOC
5054057175
Material Document — Maize Starch BP
INSP
0401320704
Inspection Lot — Maize Starch BP
INV
519329227
Supplier Invoice — Maize Starch BP
ACC
1950843748
Accounting Document — Maize Starch BP
PAY
2002822753
Payment Document — Maize Starch BP
PR
104068441
Purchase Requisition — Magnesium Stearate
RFQ
61812404
Request for Quotation — Magnesium Stearate
QUOT
79496501
Supplier Quotation — Magnesium Stearate
PO
4513996924
Purchase Order — Magnesium Stearate
INB
18886877
Inbound Delivery — Magnesium Stearate
MATDOC
5072391828
Material Document — Magnesium Stearate
INSP
0452253173
Inspection Lot — Magnesium Stearate
INV
517343262
Supplier Invoice — Magnesium Stearate
ACC
1900287807
Accounting Document — Magnesium Stearate
PAY
2047312192
Payment Document — Magnesium Stearate

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.