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    Approval Matrixs

    Uploaded by

    Anoop Kumar
    Sample approval matrix template

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Approval Matrixs

    Uploaded by

    Anoop Kumar
    16 views18 pages
    Sample approval matrix template

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Sample approval matrix template

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    16 views18 pages

    Approval Matrixs

    Uploaded by

    Anoop Kumar
    Sample approval matrix template

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 18

    Document type Plant

    ZRM 1002, 1006


    ZRM 1001
    ZRM 1003
    ZRM 1002, 1006
    ZRM 1004
    ZRM 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZNRM 1002, 1006
    ZNRM 1002, 1006
    ZNRM 1001
    ZNRM 1001
    ZNRM 1000
    ZFEO 1004
    ZFEO 1003
    ZFEO 1003
    ZFEO 1001
    ZIT` 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZIT 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZNIT 1001, 1005, 1007
    ZNIT 1001, 1005, 1007
    ZNIT 1001, 1005, 1007
    ZNIT 1003, 1009, 1013, 1011
    ZNIT 1004, 1008, 1010, 1014, 1015, 1017
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000, 1002, 1006
    ZSER 1001
    ZSER 1000
    ZSER 1001, 1005, 1007
    ZSER 1003, 1009, 1013, 1011
    ZSER 1004, 1008, 1010, 1014, 1015, 1017
    ZSER 1004
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1004
    ZSER 1004
    ZSER 1004
    ZSER 1003
    ZSER 1003
    ZSER 1001
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1001
    ZSER 1003
    ZSER 1004
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZIT 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZRM 1004
    ZRM 1012
    ZRM 1003
    ZRM 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZNRM 1004
    ZNRM 1004
    ZNRM 1003
    ZNRM 1003
    ZNRM 1000
    ZFEO 1002, 1006
    ZFEO 1002, 1006
    ZFEO 1004
    ZFEO 1001
    ZNIT 1000, 1002, 1006, 1012, 1016
    ZNIT 1000, 1002, 1006, 1012, 1016
    ZNIT 1003, 1009, 1013, 1011
    ZNIT 1004, 1008, 1010, 1014, 1015, 1017
    ZNIT 1004, 1008, 1010, 1014, 1015, 1017
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1003, 1005
    ZSER 1001,1002,1003,1004,1005,1006
    ZSER 1004
    ZSER 1000, 1001,1006
    ZSER 1001,1002,1003,1004,1005,1006
    ZSER 1002, 1006, 1012, 1016
    ZSER 1002, 1006
    ZSER 1003
    ZSER 1002, 1006
    ZSER 1002, 1006
    ZSER 1002, 1006
    ZSER 1003
    ZSER 1001
    ZSER 1001
    ZSER 1000
    ZSER 1000
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000,1001,1002,1003,1004,1005,1006,1007,1008
    ZSER 1000, 1002, 1006
    ZSER 1005
    ZNIT 1000, 1002, 1006, 1012, 1016
    ZNIT 1003, 1009, 1013, 1011
    ZSER 1000, 1001,1002,1003,1004,1005,1006
    Purchase Group Material Group
    104 RM001,RM002,RM003,RM004,RM005,RM006,SE
    104 RM001,RM002,RM003,RM004,RM005,RM006,SE
    104 RM001,RM002,RM003,RM004,RM005,RM006,SE
    104 BI001,BI002,BI003,BI004,BI008,BI009
    104 BI001,BI002,BI003,BI004,BI008,BI009
    104 BI010,BI011
    105 NRM001,NRM002,NRM003,NRM004,NRM005,NR
    105 NRM001,NRM002,NRM003,NRM004,NRM005,NR
    105 NRM001,NRM002,NRM003,NRM004,NRM005,NR
    105 NRM001,NRM002,NRM003,NRM004,NRM005,NR
    105 NRM001,NRM002,NRM003,NRM004,NRM005,NR
    107 NRM004, NRM014, NRM008,NRM009,NRM010,
    107 NRM004, NRM014, NRM008,NRM009,NRM010,
    107 NRM004, NRM014, NRM008,NRM009,NRM010,
    107 NRM004, NRM014, NRM008,NRM009,NRM010,
    110 AST001, AST007, AST008, ITA001, SER001
    110 AST001, AST007, AST008, ITA001,SER001
    113 AST002, AST003, AST004, AST005, AST006,SE
    113 AST002, AST003, AST004, AST005, AST006,SE
    113 AST002, AST003, AST004, AST005, AST006,SE
    113 AST002, AST003, AST004, AST005, AST006,SE
    113 AST002, AST003, AST004, AST005, AST006,SE
    103 SER008
    103 SER020
    103 SER024
    103 SER025
    103 SER025
    110 SER001, SER004, SER005, SER006, SER010, S
    101 SER027
    101 SER027
    113 SER013
    113 SER013
    113 SER013
    113 SER013
    104 SER028
    104 SER030
    109 SER009, SER012
    109 SER009, SER012
    109 SER009, SER012
    109 SER009, SER012
    109 SER009, SER012`
    109 SER009, SER012
    108 SER005, SER009, SER010, SER012, SER015
    106 SER012
    107 SER001
    107 SER001
    107 SER001
    111 SER005, SER006, SER009, SER011, SER014
    110 AST001, AST007, AST008, ITA001, SER001
    104 RM001,RM002,RM003,RM004,RM005,RM006,SE
    104 RM001,RM002,RM003,RM004,RM005,RM006,SE
    104 BI001,BI002,BI003,BI004,BI008,BI009
    104 BI005,BI006,BI007,BI012
    105 NRM001,NRM002,NRM003,NRM004,NRM005,NR
    105 NRM001,NRM002,NRM003,NRM004,NRM005,NR
    105 NRM001,NRM002,NRM003,NRM004,NRM005,NR
    105` NRM001,NRM002,NRM003,NRM004,NRM005,NR
    105 NRM001,NRM002,NRM003,NRM004,NRM005,NR
    107 NRM004, NRM014, NRM008,NRM009,NRM010,
    107 NRM004, NRM014, NRM008,NRM009,NRM010,
    107 NRM004, NRM014, NRM008,NRM009,NRM010,
    107 NRM004, NRM014, NRM008,NRM009,NRM010,
    113 AST002, AST003, AST004, AST005, AST006,SE
    113 AST002, AST003, AST004, AST005, AST006,SE
    113 AST002, AST003, AST004, AST005, AST006,SE
    113 AST002, AST003, AST004, AST005, AST006,SE
    113 AST002, AST003, AST004, AST005, AST006,SE
    103 SER016
    103 SER017
    103 SER018
    103 SER019
    103 SER021
    103 SER022
    103 SER023
    103 SER024
    110 SER001, SER004, SER005, SER006, SER010, S
    101 SER027
    107 SER027
    101 SER027
    101 SER026
    101 SER026
    113 SER013
    104 SER028
    104 SER028
    109 SER009, SER012
    109 SER009, SER012
    109 SER009, SER012
    109 SER009, SER012
    109 SER009, SER012
    109 SER009, SER012
    109 SER009, SER012
    109 SER009, SER012
    108 SER005, SER009, SER010, SER012, SER015
    106 SER031
    107 SER001
    107 SER001
    113 AST002, AST003, AST004, AST005, AST006,SE
    113 AST002, AST003, AST004, AST005, AST006,SE
    101 SER026
    Amount Upto Amount Internal
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    100000 100,000.00 INR
    999999999 999,999,999.00 INR
    100000 100,000.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    100000 100,000.00 INR
    999999999 999,999,999.00 INR
    100000 100,000.00 INR
    200000 200,000.00 INR
    999999999 999,999,999.00 INR
    500000 500,000.00 INR
    1500000 1,500,000.00 INR
    999999999 999,999,999.00 INR
    500000 500,000.00 INR
    1500000 1,500,000.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    50000 50,000.00 INR
    50000 50,000.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    50000 50,000.00 INR
    200000 200,000.00 INR
    999999999 999,999,999.00 INR
    50000 50,000.00 INR
    200000 200,000.00 INR
    999999999 999,999,999.00 INR
    200000 200,000.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    200000 200,000.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    100000 100,000.00 INR
    999999999 999,999,999.00 INR
    100000 100,000.00 INR
    999999999 999,999,999.00 INR
    100000 100,000.00 INR
    100000 100,000.00 INR
    999999999 999,999,999.00 INR
    100000 100,000.00 INR
    999999999 999,999,999.00 INR
    500000 500,000.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    500000 500,000.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    100000 100,000.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    50000 50,000.00 INR
    200000 200,000.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    50000 50,000.00 INR
    200000 200,000.00 INR
    50000 50,000.00 INR
    200000 200,000.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    999999999 999,999,999.00 INR
    1500000 1,500,000.00 INR
    1500000 1,500,000.00 INR
    999999999 999,999,999.00 INR
    Created On (Asia, Kolkata) Created By
    16.04.2024 12:11:39 MM Support
    16.04.2024 12:34:11 MM Support
    16.04.2024 12:35:33 MM Support
    16.04.2024 12:36:20 MM Support
    16.04.2024 12:37:01 MM Support
    16.04.2024 12:38:28 MM Support
    16.04.2024 13:16:25 MM Support
    16.04.2024 13:18:06 MM Support
    16.04.2024 13:21:39 MM Support
    16.04.2024 13:21:58 MM Support
    16.04.2024 13:22:57 MM Support
    16.04.2024 13:24:12 MM Support
    16.04.2024 13:24:30 MM Support
    16.04.2024 13:24:45 MM Support
    16.04.2024 13:25:01 MM Support
    16.04.2024 13:25:56 MM Support
    16.04.2024 13:26:19 MM Support
    16.04.2024 13:27:40 MM Support
    16.04.2024 13:28:59 MM Support
    16.04.2024 13:33:24 MM Support
    16.04.2024 13:33:40 MM Support
    16.04.2024 13:35:26 MM Support
    16.04.2024 13:37:38 MM Support
    16.04.2024 13:40:28 MM Support
    16.04.2024 13:42:40 MM Support
    16.04.2024 13:43:19 MM Support
    16.04.2024 13:43:41 MM Support
    16.04.2024 13:45:36 MM Support
    16.04.2024 13:47:27 MM Support
    16.04.2024 13:47:46 MM Support
    16.04.2024 13:50:04 MM Support
    16.04.2024 13:50:47 MM Support
    16.04.2024 13:51:04 MM Support
    16.04.2024 13:51:22 MM Support
    16.04.2024 13:52:17 MM Support
    16.04.2024 13:53:25 MM Support
    16.04.2024 13:54:35 MM Support
    16.04.2024 13:55:22 MM Support
    16.04.2024 13:55:40 MM Support
    16.04.2024 13:56:06 MM Support
    16.04.2024 13:56:21 MM Support
    16.04.2024 14:01:24 MM Support
    16.04.2024 14:03:16 MM Support
    16.04.2024 14:04:00 MM Support
    16.04.2024 14:04:43 MM Support
    16.04.2024 14:05:16 MM Support
    16.04.2024 14:05:30 MM Support
    16.04.2024 14:06:19 MM Support
    16.04.2024 15:43:22 MM Support
    16.04.2024 12:33:46 MM Support
    16.04.2024 12:36:01 MM Support
    16.04.2024 12:36:40 MM Support
    16.04.2024 12:39:02 MM Support
    16.04.2024 13:19:18 MM Support
    16.04.2024 13:19:35 MM Support
    16.04.2024 13:19:54 MM Support
    16.04.2024 13:21:20 MM Support
    16.04.2024 13:22:19 MM Support
    16.04.2024 13:23:14 MM Support
    16.04.2024 13:23:34 MM Support
    16.04.2024 13:23:56 MM Support
    16.04.2024 13:25:17 MM Support
    16.04.2024 13:26:48 MM Support
    16.04.2024 13:27:21 MM Support
    16.04.2024 13:34:20 MM Support
    16.04.2024 13:34:39 MM Support
    16.04.2024 13:35:40 MM Support
    16.04.2024 13:38:08 MM Support
    16.04.2024 13:38:44 MM Support
    16.04.2024 13:39:39 MM Support
    16.04.2024 13:40:06 MM Support
    16.04.2024 13:40:49 MM Support
    16.04.2024 13:41:31 MM Support
    16.04.2024 13:42:04 MM Support
    16.04.2024 13:42:58 MM Support
    16.04.2024 13:45:17 MM Support
    16.04.2024 13:45:58 MM Support
    16.04.2024 13:47:09 MM Support
    16.04.2024 13:48:01 MM Support
    16.04.2024 13:49:13 MM Support
    16.04.2024 13:49:46 MM Support
    16.04.2024 13:50:27 MM Support
    16.04.2024 13:51:40 MM Support
    16.04.2024 13:51:54 MM Support
    16.04.2024 13:53:42 MM Support
    16.04.2024 13:54:00 MM Support
    16.04.2024 13:54:17 MM Support
    16.04.2024 13:57:03 MM Support
    16.04.2024 14:00:29 MM Support
    16.04.2024 14:01:02 MM Support
    16.04.2024 14:01:44 MM Support
    16.04.2024 14:02:20 MM Support
    16.04.2024 14:03:34 MM Support
    16.04.2024 14:04:20 MM Support
    16.04.2024 14:05:00 MM Support
    16.04.2024 14:05:57 MM Support
    16.04.2024 16:16:55 MM Support
    16.04.2024 16:24:48 MM Support
    19.04.2024 08:24:35 MM Support
    Last Changed On (Asia, Kolkata) Last Changed By
    16.04.2024 21:33:01 MM Support
    16.04.2024 15:00:30 MM Support
    16.04.2024 21:34:06 MM Support
    18.04.2024 12:02:06 MM Support
    18.04.2024 12:03:57 MM Support
    18.04.2024 12:05:46 MM Support
    16.04.2024 15:19:14 MM Support
    16.04.2024 15:49:06 MM Support
    16.04.2024 15:25:50 MM Support
    16.04.2024 15:50:00 MM Support
    16.04.2024 15:50:08 MM Support
    18.04.2024 12:17:39 MM Support
    18.04.2024 12:18:10 MM Support
    18.04.2024 12:18:36 MM Support
    18.04.2024 12:19:03 MM Support
    16.04.2024 13:25:56 MM Support
    16.04.2024 15:51:23 MM Support
    16.04.2024 16:19:06 MM Support
    16.04.2024 16:21:59 MM Support
    16.04.2024 16:22:56 MM Support
    16.04.2024 16:23:59 MM Support
    16.04.2024 16:28:08 MM Support
    16.04.2024 16:32:02 MM Support
    16.04.2024 20:09:45 MM Support
    16.04.2024 20:14:21 MM Support
    16.04.2024 20:16:39 MM Support
    16.04.2024 20:17:21 MM Support
    16.04.2024 20:18:59 MM Support
    16.04.2024 20:21:37 MM Support
    16.04.2024 20:22:21 MM Support
    16.04.2024 20:37:26 MM Support
    16.04.2024 20:38:57 MM Support
    16.04.2024 20:39:50 MM Support
    16.04.2024 20:40:15 MM Support
    16.04.2024 20:42:15 MM Support
    16.04.2024 20:48:52 MM Support
    16.04.2024 20:54:49 MM Support
    16.04.2024 20:57:30 MM Support
    16.04.2024 20:58:18 MM Support
    16.04.2024 20:59:01 MM Support
    16.04.2024 21:00:55 MM Support
    16.04.2024 21:03:58 MM Support
    16.04.2024 21:23:37 MM Support
    16.04.2024 21:25:31 MM Support
    16.04.2024 21:28:03 MM Support
    16.04.2024 21:29:20 MM Support
    16.04.2024 21:29:50 MM Support
    16.04.2024 21:31:06 MM Support
    16.04.2024 15:43:32 MM Support
    16.04.2024 15:06:30 MM Support
    16.04.2024 15:02:27 MM Support
    18.04.2024 12:03:14 MM Support
    18.04.2024 12:06:35 MM Support
    16.04.2024 15:20:55 MM Support
    18.04.2024 12:10:27 MM Support
    16.04.2024 15:24:52 MM Support
    16.04.2024 15:50:43 MM Support
    16.04.2024 15:28:04 MM Support
    18.04.2024 12:15:15 MM Support
    18.04.2024 12:16:13 MM Support
    18.04.2024 12:17:01 MM Support
    18.04.2024 12:19:37 MM Support
    16.04.2024 16:00:11 MM Support
    16.04.2024 16:20:47 MM Support
    16.04.2024 16:26:19 MM Support
    16.04.2024 16:26:59 MM Support
    16.04.2024 16:29:12 MM Support
    16.04.2024 16:33:01 MM Support
    16.04.2024 16:34:32 MM Support
    16.04.2024 16:35:15 MM Support
    16.04.2024 16:36:09 MM Support
    16.04.2024 20:10:42 MM Support
    16.04.2024 20:11:27 MM Support
    16.04.2024 20:12:18 MM Support
    18.04.2024 18:29:16 MM Support
    16.04.2024 20:18:22 MM Support
    16.04.2024 20:20:45 MM Support
    16.04.2024 21:27:18 MM Support
    16.04.2024 20:23:30 MM Support
    18.04.2024 18:34:22 MM Support
    18.04.2024 18:43:00 MM Support
    16.04.2024 20:38:04 MM Support
    16.04.2024 20:41:18 MM Support
    16.04.2024 20:41:52 MM Support
    16.04.2024 20:50:27 MM Support
    16.04.2024 20:51:12 MM Support
    16.04.2024 20:52:09 MM Support
    16.04.2024 21:21:20 MM Support
    16.04.2024 21:05:21 MM Support
    16.04.2024 21:08:42 MM Support
    16.04.2024 21:14:19 MM Support
    16.04.2024 21:15:39 MM Support
    16.04.2024 21:24:28 MM Support
    16.04.2024 21:25:50 MM Support
    16.04.2024 21:28:44 MM Support
    16.04.2024 21:30:22 MM Support
    16.04.2024 16:20:10 MM Support
    16.04.2024 16:25:22 MM Support
    19.04.2024 08:25:17 MM Support
    Lifecycle Status
    Active
    Active
    Active
    Active
    Active
    Active
    Active
    Active
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    Active
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    Active
    Active
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    Active
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    Active
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    Active
    Active
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