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
22
Document classes
17
Open / pending
22
Completed
0

Worklist (22)

INV
511288396
Supplier Invoice — Paracetamol API (Micronized)
INV
512312629
Supplier Invoice — Lactose Monohydrate 200M
INV
518505406
Supplier Invoice — Maize Starch BP
INV
512443703
Supplier Invoice — Magnesium Stearate
INV
513341232
Supplier Invoice — Amoxicillin Trihydrate
INV
518549193
Supplier Invoice — PVC/PVDC Blister Film
INV
511408014
Supplier Invoice — Aluminium Lidding Foil
INV
515544027
Supplier Invoice — Printed Carton — 10x10
INV
512836436
Supplier Invoice — Paracetamol API (Micronized)
INV
517795619
Supplier Invoice — Lactose Monohydrate 200M
INV
517465043
Supplier Invoice — Maize Starch BP
INV
518172246
Supplier Invoice — Magnesium Stearate
INV
519144031
Supplier Invoice — Amoxicillin Trihydrate
INV
514433208
Supplier Invoice — PVC/PVDC Blister Film
INV
510038799
Supplier Invoice — Aluminium Lidding Foil
INV
512877398
Supplier Invoice — Printed Carton — 10x10
INV
517154893
Supplier Invoice — Paracetamol API (Micronized)
INV
519218052
Supplier Invoice — Lactose Monohydrate 200M
INV
519329227
Supplier Invoice — Maize Starch BP
INV
517343262
Supplier Invoice — Magnesium Stearate
INV
511011666
Supplier Invoice — Amoxicillin Trihydrate
INV
519795013
Supplier Invoice — PVC/PVDC Blister Film

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.