RGP-NRGP Process 23.08
RGP-NRGP Process 23.08
RGP1 : Create RGP/NRGP : In this case we don’t need any material code/inventory loading
into system.
Working :
In RGP1 we will create the RGP/NRGP by putting the Company code, Plant & Vendor
on header lever
We can also track this RGP/NRGP with the help of Requested by.
Remark Field is also provided in this process to add any remark.
Working :
At the Item level we enter Asset ID, Asset Type, Asset Description, Rate, Quantity,
UOM, Return Date , HSN Code
Save the RGP by button
Step-2 : Close/Extend RGP
Working :
Closing is only applicable in RGP & Extension is eligible for RGP as well NRGP.
Working :
Working:
Enter the New Employee Code & Save the Data by button
Steps to Create NRGP
o Enter the Required Field details Company Code, Plant , Vendor, Request type-NRGP
Enter Asset ID, Asset Type, Asset Description, Rate, Quantity, UOM, Return Date , HSN
Code