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HOD ok good implement SAP
by : Bijendra Singh Bhati

KPO: Good Implement check point SAP
by : Suresh chand

CI: ok
by : Shubham Srivastava

Team Member - 1
Team Member - 2
HOD
KPO
CI Team
Finance
Kaizen Theme
Kaizen Description

User unwanted RGP create SAP HOD not approved, as per audit point of NC created user ,sap show many RGP which are pending for approval show and NC create ,due to materials not out .

Before Situation

User unwanted RGP create SAP HOD not approved, as per audit point of NC created user ,sap show many RGP which are pending for approval show and NC create ,due to materials not out .

After Situation

If the RGP is not approved within 24 hours of creation, then the RGP will be auto cancelled from the system. Check point done SAP There will be no unwanted data in the system

Kaizen Start Date

01-07-2025

Kaizen End Date

04-07-2025

Result

Productivity

Cost Calculation Sheet
Improvement Details