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
0
Completed
22

Worklist (22)

PR
109836941
Purchase Requisition — Paracetamol API (Micronized)
PR
100548340
Purchase Requisition — Lactose Monohydrate 200M
PR
104323281
Purchase Requisition — Maize Starch BP
PR
103407882
Purchase Requisition — Magnesium Stearate
PR
107591623
Purchase Requisition — Amoxicillin Trihydrate
PR
104755280
Purchase Requisition — PVC/PVDC Blister Film
PR
100688933
Purchase Requisition — Aluminium Lidding Foil
PR
100664482
Purchase Requisition — Printed Carton — 10x10
PR
100762645
Purchase Requisition — Paracetamol API (Micronized)
PR
108986404
Purchase Requisition — Lactose Monohydrate 200M
PR
100818906
Purchase Requisition — Maize Starch BP
PR
101975327
Purchase Requisition — Magnesium Stearate
PR
106337124
Purchase Requisition — Amoxicillin Trihydrate
PR
106027651
Purchase Requisition — PVC/PVDC Blister Film
PR
103390254
Purchase Requisition — Aluminium Lidding Foil
PR
101285835
Purchase Requisition — Printed Carton — 10x10
PR
109312128
Purchase Requisition — Paracetamol API (Micronized)
PR
104123799
Purchase Requisition — Lactose Monohydrate 200M
PR
107826130
Purchase Requisition — Maize Starch BP
PR
104068441
Purchase Requisition — Magnesium Stearate
PR
102030743
Purchase Requisition — Amoxicillin Trihydrate
PR
105993310
Purchase Requisition — 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.