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
60
Document classes
17
Open / pending
60
Completed
0

Worklist (60)

ACC
1901153927
Accounting Document — Paracetamol API (Micronized)
ACC
1999067414
Accounting Document — Lactose Monohydrate 200M
ACC
1934897353
Accounting Document — Maize Starch BP
ACC
1998868828
Accounting Document — Magnesium Stearate
ACC
1936939867
Accounting Document — Amoxicillin Trihydrate
ACC
1958347822
Accounting Document — PVC/PVDC Blister Film
ACC
1917099981
Accounting Document — Aluminium Lidding Foil
ACC
1996813672
Accounting Document — Printed Carton — 10x10
ACC
1987897903
Accounting Document — Paracetamol API (Micronized)
ACC
1915331858
Accounting Document — Lactose Monohydrate 200M
ACC
1937956620
Accounting Document — Maize Starch BP
ACC
1904686489
Accounting Document — Magnesium Stearate
ACC
1959268794
Accounting Document — Amoxicillin Trihydrate
ACC
1987955927
Accounting Document — PVC/PVDC Blister Film
ACC
1907066776
Accounting Document — Aluminium Lidding Foil
ACC
1951614819
Accounting Document — Printed Carton — 10x10
ACC
1910263806
Accounting Document — Paracetamol API (Micronized)
ACC
1999691221
Accounting Document — Lactose Monohydrate 200M
ACC
1950843748
Accounting Document — Maize Starch BP
ACC
1900287807
Accounting Document — Magnesium Stearate
ACC
1976989971
Accounting Document — Amoxicillin Trihydrate
ACC
1980104120
Accounting Document — PVC/PVDC Blister Film
ACC
1973936861
Accounting Document — El Ezaby Pharmacy — Nasr City
ACC
1932402040
Accounting Document — Seif Pharmacies Chain
ACC
1904800045
Accounting Document — Cleopatra Hospital Group
ACC
1936328906
Accounting Document — As-Salam International Hospital
ACC
1993955431
Accounting Document — Ibnsina Pharma
ACC
1910827884
Accounting Document — Misr Pharmacy — Dokki
ACC
1939525697
Accounting Document — Ministry of Health Tender Unit
ACC
1960817262
Accounting Document — Roshdy Pharmacy — Alexandria
ACC
1951673813
Accounting Document — Dar Al Fouad Hospital
ACC
1924826848
Accounting Document — United Pharma Distribution
ACC
1968684258
Accounting Document — El Ezaby Pharmacy — Nasr City
ACC
1952723697
Accounting Document — Seif Pharmacies Chain
ACC
1952256284
Accounting Document — Cleopatra Hospital Group
ACC
1906784535
Accounting Document — As-Salam International Hospital
ACC
1972015366
Accounting Document — Ibnsina Pharma
ACC
1922730589
Accounting Document — Misr Pharmacy — Dokki
ACC
1988532392
Accounting Document — Ministry of Health Tender Unit
ACC
1986324307
Accounting Document — Roshdy Pharmacy — Alexandria
ACC
1943441862
Accounting Document — Dar Al Fouad Hospital
ACC
1945161703
Accounting Document — United Pharma Distribution
ACC
1997973385
Accounting Document — El Ezaby Pharmacy — Nasr City
ACC
1984010038
Accounting Document — Seif Pharmacies Chain
ACC
1914857681
Accounting Document — Cleopatra Hospital Group
ACC
1920167404
Accounting Document — As-Salam International Hospital
ACC
1984287499
Accounting Document — Ibnsina Pharma
ACC
1915933842
Accounting Document — Misr Pharmacy — Dokki
ACC
1969677237
Accounting Document — Ministry of Health Tender Unit
ACC
1963105728
Accounting Document — Roshdy Pharmacy — Alexandria
ACC
1936224225
Accounting Document — Dar Al Fouad Hospital
ACC
1939195918
Accounting Document — United Pharma Distribution
ACC
1914045116
Accounting Document — El Ezaby Pharmacy — Nasr City
ACC
1914308897
Accounting Document — Seif Pharmacies Chain
ACC
1901940582
Accounting Document — Cleopatra Hospital Group
ACC
1939535047
Accounting Document — As-Salam International Hospital
ACC
1923902320
Accounting Document — Ibnsina Pharma
ACC
1956848133
Accounting Document — Misr Pharmacy — Dokki
ACC
1914060994
Accounting Document — Ministry of Health Tender Unit
ACC
1910171099
Accounting Document — Roshdy Pharmacy — Alexandria

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.