RGP-NRGP Process
T.Code : ZRGP (Dashboard for the RGP-NRGP Process)
RGP1 : Create RGP/NRGP : In this case we don’t need any material code/inventory loading
into system.
RGP2 : Close/Extend RGP
RGP3 : Print RGP/NRGP
RGP4 : Transfer RGP
Report : RGP/NRGP Report
Step-1 : Create RGP
o Click on RGP1 button in the dashboard.
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.
o Click on for manual entry
o Enter the Required Field details Company Code, Plant , Vendor, Request type-RGP
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.
Enter the RGP Number
Enter the receiving quantity
Save the Data by button
Step-3 : Print RGP : ZRGP3 is used to Reprint the RGP/NRGP form, here we can reprint current
status form as well as the initial level form(refer below snap).
Working :
Click on RGP3 button & Enter the RGP/NRGP Number.
Step-4 : Transfer RGP : Transfer of RGP is used in that case Requestor is move to another
assignment/Part ways with the organization.
Working:
Click of RGP4 button & Enter the Requisition Number
Enter the New Employee Code & Save the Data by button
Steps to Create NRGP
Step-1 : Create NRGP
o Click on RGP1 button in the dashboard.
o Click on for manual entry
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
Save the RGP by button