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MASTERCO

limited
Format No.: C A/F/001, Vetsion:03 No.: SOP A/001
STANDARD OPERATING PROCEDURE
Operational Unit Corporate Quality Assurance SOP Number soP/cQA/102
Version 00

Tide
Process Order Cycle Execution in SAP Effective Date JUN Iz nn
PP module Review Date JUN Z I 2019
Page Numbet 7 of 12

1. OBJECTTVE
1.1. To give the ptocedure to establish a methodology for Execution/C rcrte/ Cbange/Display of
Process Otdet fot Bulk Drug Semi-finished Goods, Finished Goods-Export, pinished
Good-Domestic, and Finished Goods-Physician Sample in SAP.

2. SCOPE
2.1. Applicable to the activity fot Execution/Crcate/Ch*ge/Display of Ptocess Otder by
Ptoduction xld planl QA depatrnent in SAP [Systems, Applications, Ptoducs (in &ta
processing), DATA Base S/4 HANA, aod Version No.1511]

3. RESPONSIBILITY
3.1. f6cer D
3. 1. 1.
To Execute / Crezte / Chatge,/Display of Process Order
3.2. Manager/Designee- Ptoduction:
3.2.1. Responsible to check process otdet.
3.3. Head/Desisnee- Production:
3.3.1. Responsible to veri$ the ptocess otder.

4. PROCEDURE
4.1. SAP Softwate sart up:
4.7.7. SAP sysytem shall be open by double click on System Application Ptoducts (SAP)
icon- the svstem disDlavs "SAP Loson". Gioue 1 of Annex - fV).
4.7.2. User to ptovide the details such as'IJset name', ?asswotd'and T,ocation name',
system displays the "Home" screen (Figure 2 of Annex - IV).
4.2. To view Process order no. fot mfg. of SFG (COOISPD
4.2.7. Enter ttansaction T-code'COOISPf in SAP navigtion and press 'Entet' key,
system display ?rocess otder infornation system' screen. figue 3 of Annex- 19.
4.2.2. Select SFG code.
4.2.3- Select t and click on '{' or ress'Enter'
Prepated by Checked by Authorized by

Signatue

Date
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Name P C More G S Mhasde S V Pohnetkar s
Designation Executive-Production Manzger-CQA Asst. Gen Manager-CQA
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UNCONTROLLED COPY ISSUED TO :FINANCE
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MASTER COPY

Format No.: C A/P /001 Version:03
STANDARD OPERATING PROCEDURE
@"w{"!w, limited A/001

Opetational Unit Corporate Quality Assuance 36p 11,,rnbet soP/cQA/102
Version 00

Process Otdet Cycle Execution in SAP
Effective Date JU\ 77 ?017
Tide
PP module Review Date JUil 2 I Tntc
Page Numbet 2of12

4.2.4, Select order type as ?tocess Ordel and click on '{' ot ptess 'Entet' key.
4.2.5. Click on'Execute'8' Synbol ((Figure 4 of Annex- M.
4.2.6. List of ptocess ordet aga.inst matedal numbet will displayed. (Figue 5 of Annex-
rvl.
4.3. with 'CRTD' status for SFG (COR2)
Proces to release the Ptocess order
4.3.1. Enter transaction code'COR2'in SAP navigation and press 'Entet' key. Obo" 6
of Annex- fV).
4.3.2. Window shall show 'Change ptocess otded scteen.
4.3,3. Select'ptocess ordet numbet' and ptess 'Eotet'key. ftgure 7 of Annex- ID.
4.3.4. Check total quantity aod scheduled dates in'General data'. (Figure 7.1 of Annex-
nn.
4.3.5. Click on Matedal icon "ffi' to check matedal availability.
4.3.6. In case of non-availability of matedal Window will show Availability check scteen.
ftgure 7.2 of Annex- [D.
4.3.7. Check missing parts list in availability check and click on back symbol 'tQ".
(Fioure 8 of Annex- fV).
4.3,8, Message will confi.med that all checked materials are available in case all matedals
are available fot that process otder w.r.t.otdet quantity.
4.3.9. Select'Goo&Receipt'view.
4.3.10. Click oo 'Create batch' icoo "8I".
4.3.77. Window will show SAP generated Batch number. (Figure 9 of Annex- ID.
4.3.72. Click on '8" icon to view Matedal Lisd.
4.3.13. Window will display 'Raw Matetial list/packing material list'. (Figure 10 of Annex-
nn.
4.3.74. Click on '{El- icon and 'select All' &6 m2lsriels. @igute 11 of Annex- IVJ.
4.3.15. Click on "8" icon and Execute Batch Detemiratioo'.
4.3.76. Batch Determination will show batch details of speciEc raw matedal.

Ptepared by Checked by Authorized by

Signature

Date
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Namc P C More G S lr{hasde S V Pohnerket
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Designation Executive-Production Manager-CQA Asst. Gen Manager-CQA
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@ oiw"{*ffilimited
MASTERCOPY

Format No.: C A/F/001, Vetsioo:03 C A/001
STANDARD OPERATING PROCEDURE
Operational Unit Corporate Quality Assuraoce SOP Numbet soP/cQA/102
Version 00

Ptocess Order Cycle Execution in SAP Effective Date JUltl z z rnrr
Title
PP module Review Date JUil 2 I 2019
Page Number 3of72

4.3.17. Click on'Batch Determntn:' system will fetch the respective SAP batch No. with
tequired quantity wittr FEFO ot FIFO logic. (whichevet is applicablQ
4.3.18. Click on'frI" icon and copy the batch. @igure 12 of Annex- ID.
4.3.79. Batch numbet of all the mw rnate;rls were copied and displayed.
4.3.20. Click oo "t-i' icon and telease the process ordet. Message will generate in status
bar as 'Release carried out .
4.3.21. Click on " E " symbol and ptocess order will saved successfrrlly.
4.4. To assiga Manufacturing & Expiry date to the Betch we need to use T-code MSC2N.
4.4.1. The Batch Manufacnuing Date shall be the Ptocess Otdet rcleased Date.
4.4.2. The Batch Expiry &te shall be based against the Standard Shelf Iife (will be
captured ftom Mastet Data) and Process Order Released Date (\,Ifg. datQ
combination.
4.4.3. The Batch Expiry date shall be based on total Shelf Life maintained in the mzrterial
-rster field calculated ftom the &te of Matetial Dispense fot the given Order &
batch for the Export Materials.
4.4.4. E.g. If the shelf life of the ptoduct is 24 months and the temaining shelf life of API
is 18 months, then shelf life of the Erished product shall be given as 24 months.
4.4.5. In case of domestic products, the shelf life of the ptoduct shall not exceed the shelf
life of the API.
4.4.6. E.g. If the shelf life of tle product is 24 mooths and the temaining shelf life of API
is 18 months, then shelf life of ttre finished product shall be given as 18 months.
4.4.7. Enter Eansaction code 'I\,ISC2N' in SAP navigation and press Entet'key.
4.4.8. Window will display 'Chaoge batch screen'
4.4.9. Enter the SFG code. Batch flo. plant code. (Figue 15 of Annex- I9.
4.4.70. Eoter the date of manufacturing and ptess enter. (Figure 15.1 of Annex- ID.
4.4.77. The system shall auto calculate the Expry Date fot the batch w.r.t. standard shelf
life mainained in tlle Material Master.
4.5. Vedfication of process older to be taken on system generated ptint of "Material requisition
note" ormat No.: CQA/F /17
Prepared by Checked by Authorized by

Signature

Date
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Name P C More G S Mhasde S V Pohnerkar
Designation Executive-Production Manager-CQA Asst. Gen Manager-CQA
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UNCONTROLLED COPY ISSUED TO :FINANCE
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6. Select the material which is to be tequired extra fot SAP batch determination. Select and co. 4. 4. (Figue 23 of Annex. Erter traosaction code'COR2'in SAP navigation and ptess Entet'key.: C A/F/001.7.IV). put required Extra Qty of the matedal.[D.fi. 4.7.r''ul.6.g. Window will display 'chaoge ptocess otder initial screeo-.7.3.2.6.6. (Figue 24 of Annex. :f(n 2J Name P C Mote G S Mhasde S V Pohnerkat F Designation Executive-Production Manager-CQA Asst.I\1. the Opetation phase aftet activity completion.2.6. 4. 0020. 4. $tsxe 22 of Annex. 4. Select the process order no.6.19. ftom mastet recipe).5.5. Select next'Opetation Phase' (e. 4. MASIER COPY aianta (. (Figure 26 of Annex- n1. System will auto select ttre batch."f"r"o.I9." hhanna lhnited Format No. Select & Copy the materirl which is required as extm matedal against the operation phase.6.6. Select the ?hase' (E.7. Gen Manager-CQA zIIJ o lJ.g.6.>ol+ fu'u4 t-t.1.1.4.IVl. recipe) and repeat same procedure as mentioned above until cover all the optation phases.6. 4.6.3. 4.fonnat No. w Prepared by Checked by Authorized by Signatute Vl .7. System will select ttre batch as pet FEFO/FIFO.' SoP/ C A/001 STANDARD OPERATING PROCEDURE Operational Unit Corporate Quality Assurance SOP Numbet soP/cQA/102 Vetsion 00 Effective Date JUN 2 2 ?017 Process Order Cycle Execution io SAP Tide PP module Review Date JUtl 2 't 2019 Page Number 4of72 4.4.5. 4. Material tequisition note to be checked by ptoduction Managet/Designee for adequacy against the batch manufacturing record and to be veriS by ptoduction Head/ Designee. 0010-Sifting tef. 4. Ptgarc26. Click on yield to get opemtion phase details and save the phase detafu. Entet ?rocess otdet number'. fVl. 4.7. 4. 4.7.r-o[1 r.1of Annex.: CQA/F/175). Enter transaction code'COR6N'in SAP navigation and press Entet'key.8.7.Siftingl &om tef.)-ol7 Date . (Figute 21 of Annex. Take the "Excess Matetial Reservation Note" print using ZPP001 T-code. Press copy icon. z o UNCONTROLLED COPY ISSUED TO :FINANCE o . (Figute 20 of Annex. (Figure 25 of Annex. RM/PM Extta Issuance against process ordet. Click on '*re" icon and Ptopose'Actual &ta. 4. 4. Vetsion:03 JoP No.7. Change the sedes of the Item Initiating with 8000.Jc. Press saves. Window shall show 'Enter time ticket for ptocess otdet' scteen.

4. 4.9.9.7. 4. Add Date of Manufactidng' and 'SLED/BBD' 1o 3rtc5 ds ils viev. Click on yield to add oPeatation Phase det'ils.10. 4.R08 otder.8.13.9. MASTER CO aiaflta pharmn limited Format No. (Frg*" 26.7.I9. 4.5. F'tguie 29 of Amex- tr4. 4. @igure 30.9. Tick mark'{'on Item OK.10. Ptocess Qldsr sslfiftnation cao be done by Mile Stone ot Opemtional confirmation.[D. 4.: SOP/ C A/001 STANDAR-D OPERATING PROCEDURE Operational Unit Corpotate Quality Assurance SOP Number soP/cQA/102 Vetsion 00 Process Otdet Cycle Execution in SAP Effective Date JUN ?017 Tide PP module Review Date JUN 2 I 20le Page Nurnber 5of12 4. 4.9.9.10.9.IV).3 of Annex. Select ftansaction/Event.19.L4-. Select reservation type.6.1V).9.9. 4.2 of Annex.7.9.7.9.8.2 of Annex. 4.74.A01 Good receipr 4. Enter taosaction code MIGO'in SAP navigation and ptess 'Ente/ key.9. 4. SFG transfer ftom Production to Watehouse (Goods Receipt. 4. Window will show SFG detqils in general &ta. Click on "E" symbol and save the phase deails. Qldet s6n6rmatien for that particular phase will saved. 4. (Figure 30.17.3. 4. 4. (Figue 30. 4. Gen Managet-CQA zIIJ o IL z o o UNCONTROLLED COPY ISSUED TO :FINANCE . Click on 'irc" icon aad ptopose actual daa.4.)-Dl4 \0' 'lwn .9.16.12.15.2-l .17. Click on "GEEtr" icon and Check the entties.8. 4.9.9. Vetsion:03 Reference SOP No.9. 4. 4. SFG Stock overview (IvIlvIBE) Prepaled by Checked by Authorized by Signature Date w- Jtrr. Message will genetate Document is OIC.7 .1 of Annex. 4.^|+ Name P C More G S Mhasde S V Pohnerkar Designation Executive-Ptoduction Managet-CQA Asst. Window will display a message to cofiect the eror or to 6ll missed 6elds. 'A/F /001.9.1-oL1 ( ju-rT>\.2. Message confimred that SFG matedal document posted successfl Iy. Entet 'Goods teceipt name'. 4. Add 6oal yield and con6* the OPradon Phase derails. Select 'Storage location' in !7hete view. Entet process ordet numbet and press Eoter' key.1. Entet 'IJploading point'.?<-.MIGO). Resolve all the issues aod firrther check the eotries.9.9. 4. lTiodow will show 'Goods teceipt otdet' scteen.7.9. (Figure 30 of Annex. Click on'{Etr" icon and post all the documents.

eferen.17. Click on "II" symbol and Execute the stock.IV). 4.72. Eotet 'SFG material code'. Window will show q$7hete.72. 4. 4.7.72.tj S Mhasde Authoited by J|-\nLl t9A\Y S V Pohnerkar Designation Executive-Ptoduction Manager-CQA Asst. 4. To view the BOM of SFG aod FG (CS11) 4. 4. I7indow shell display BOM I*vel by Level. Vlhere-Used T. 4.: C fi.1. (Figure 32 of Arurex.12.11.77.77.17.5.t-.3. To view Ptocess otdet no. Click on {E symbol aod Execute the BOM. 4.8.5.10.2.7. 4.Used List Matedal'initial sceen. 4. 4." 'Ented key. 4.6.10.6.1. Gen Managet-CQA zlrJ o lL z o C) UNCONTROLLED COPY ISSUED TO :FINANCE .: SoP/ C A/001 STANDARD OPERATING PROCEDURE Opemtional Unit Corporate Quality Assurance SOP Numbet soP/cQA/102 Version 00 Ptocess Order Cycle Execution in SAP Effective Date JUI 2 2 2017 Title PP module Review Date JUN 2 1 20tg Page Number 6of12 4.12.nr1 t 7--ola P C Mote \z' G Checked by Jfuntt.10. Select tsOM application' and click on '{' or press 'Enter' key. lUindow will show Stock Overvied initial scteen. Window will show 'Explode BOM: Level by Level initial scteen. @tgure 33 of Annex. 4.17.Iatedal BOM'. Enter transaction code 'MMBE'in SAP navigation and press 'Entel key. 4.4. foP No. of FG (COOISPI): Signature Date Name wPrepared by Jc. 4. fot mfg.10. 4.5. Select 'I\.6. MASTERCOPY aiatrta frhamu lirnited A/F/001.10. Entet transaction code'CS15'in SAP navigation aod press'Ented key. Displayed the stock aftet SFG Manufactudng.13. Enter'SFG materid code'. 4. Entet ttansaction code 'CSl f in SAP navigation and press 'Enter' key.72.10. 4.7.17. 4.77.17. Vemion:03 Format No. Stock overview basic list. 4.7.12.11.. Select the'Type of whete used lisd and add valid to date.st: Matedal View.3. 4.72. Material whete-Used List will displayed.77.. Select the ?lanC and click ou '{' or press 'Enter' key.2.70. Select the Plant and click on '{' or pr.IV). Click on iE' symbol to go for next scteen. 4. figure 31 of Annex. 4. Entet FG mrterial code.3. Entet the plaat and click on '{' or ptess 'Enter' key.2.4. ID. 4.70. 4.9. To view FG for Produced SFG (CS15) 4. Click on E symbol and Execute the materid list.4.

(Ftgte7. 4. (Figure 6: of Annex. 'Entet' key.14.6.n121d click on '{' or press 'Entet' key.73. 4.[D.1: of Annex- I\r.1 G S Mhasde acz*- 2o(7 Authorized by JurY?)-\r S V Pohnetkar F Designation Executive-Ptoduction Manager-CQA Asst. Entel ftansaction code'COR2'in SAP navigtion aod press 'Enter'key.ID.15.14.14.I9.10.9.14.6.7.fV).13. message shall be appear in the status bar as "All checked materials in order are available".14.14. (Figure 3: of A-onex. 4.4. 4. Click on '8" icon and Execute batch determination. (Figue 11: of Annex. @igute 7.13. 4.D OPERATING PROCEDURE Operational Unit Corporate Quality Assurance SOP Number soP/cQA/102 Version 00 Process Otdet Cycle Execution in SAP Effective Date JUN 2 2 2017 Title PP module Review Date JU{ r 1 2913 Page Numbet 7 of 12 4.5.3. Click on {5' symbol aud Execute the ?tocess ordet'list (Figue 5: of Annex. Enter the pl.74.14. On availability of material. Vetsion:03 fr"f".13.13. Eoter 'FG matedal code'.73. Window will show SAP genetated Batch numbet. 4. 4.: C A/F/001.74. Window will show Change ptocess otdet sceen.14.4.3. Select 'storage location' and click on '{' or pr. Window will show Availability check scteen.14.14."o." No. Window shall display Process ordet information system screen. 4. @igure 4: of Annex.77.8. P C Mote *'r Checked by Jwutt. 4. 4. Ptocess order Release ptocedure for FG (COR2) 4.2.t9.14.[9.l o TL z o UNCONTROLLED COPY ISSUED TO :FINANCE o . 7: of Annex.14.5. 4. Entet ?tocess otder number'aod press 'Ente/ key.2.}. Check toal quantity and scheduled &tes in'Genetal &ta'. 4.14. Click on "EE" icon to view matedal list 4.. 4. Check missing parts list in availability check and click on "tQ" tsack symbol (Fioute 8: of Annex. Gen Manager-CQA zu.14.7. 4. Click on 'fl" Materirl' to check Material Availability . ID. €g*.t-'1.7. 4. 4.: soP/ A/001 STANDAR. Select ordet type as process otdet and click on '{' ot ptess 'Entet'key. Select Goods Receipt and Clict oo 'ffi" Create batch'icoo. 4. 4. 4..14. In case of non-availability of material.73.13.72. Entet traosaction code 'COOISPI'in SAP navigation and press 'Entet' key. Signatute Date Name @- Ptepared by Jqn2l >olV .2: of Annex. Process order list "fi"st FG materid code shall be displayed. Window will display ?acking Matetial lisC.[D.7. 4. Click on '{El" icon and Select all the materials athet than SFG. MASTER COP fihamu limited aionta (oP Format No.

: CQA/F /174)..1.I9.14.2.6.IlG.ID.77. 4.5. 4. (Figure 16 of Aooex-M.g. 0020. {oP No. @igure 28 of Annex. Message will generate as T. 4. Select the document type as "Retum Delivery'' and 'Materid Docurnend' 4. phase det'ils. Gen Manager-CQA zlU o IL z o UNCONTROLLED COPY ISSUED TO :FINANCE o .f. Click on "E" symbol and Ptocess ordet will saved successfi:lly.2.17.17. 4.Liquid filling ref.18..rn L!. 4. Select and con6. 4.3.18. 4. Ptepated by Checked by Authorized by Signature Date @- Jv". figue 12: of Annex- 4.fV).16.18. 4. Enter ?rocess ordet numbet'.19.17. 4.1& SAP PP-RM/PI\4 Rttrrrl €arostPrcaess OdEr 4.1 of Anoex. Enter traosaction code'COR6N'in SAP navigation and press 'Enter' key.4. Version:03 fi.: C A/F/001. ftom master tecipe) and Click on .14.17. 4.n. 4. the mfg. Select tle ?hase' @.18.14.elease caried ouC. Eater transaction code'IvIIGO'in SAP navigtion aod ptess 'Entet' key.>o(E Name P C More G S Mhasde S V Pohnerkar s Designation Executive-Production Managet-CQA Asst. Click on "8" symbol and otder confrmation fot that particulat phase will saved- 4.1. (Figure 17 of Annex. Copy batch number of all ttre selected matedals. Matedal tequisition note to be checked by ptoduction Managet/Designee for adequacy oginst the batch packing record and to be veri$ by production Head/ Designee..17.17.3. (Ftgute 27 of Annex. 4.5.z. 4. Select the material & change the quantity which is going to be tenrm ftom Productioo to Stores. phase after activity completion (COR6I\0 4. VeriEcation of process order to be taken on system generated print of "Materid requisition notd' (Fornat No. (Figure 13: of Annex-fV)..: SoP/ C A/001 STANDARD OPERATING PROCEDURE Operational Unit Corporate Quality Assurance SOP Number soP/cQA/102 Version 00 Ptocess Ordet Cycle Execution in SAP Effective Date JUN 2 2 2017 Title PP module Review Date JUN ! 1 2g1s Page Numbet 8of72 4.14.15.. 4. L1 5yc-o2e r. Click on "I" icon and release the material lisr 4. icon.7.77 .4. Entet the Matedal Docunent no.14.ID.r. Add manudly the batch numbet of SFG.20. Add 6nrl yield and confitm the Manufactudng Phase deafu.18. (Figue 28.18. Click on yield to get mfg. MASTER COPY aiafia bhamu limited Format No. Window will show Entet time ticket for process otdel screen.rt-.17..16. lr )-o1-f \w' I e7 \r. Window will show 'goods issue ordet' screen.

4.'l-oL1 SUt>= (' 2€tz Name P C More G S Mhasde S V Pohnerkar F Designation Executive-Production Manager-CQA Asst.8.s dgtails. Version:03 Reference SOP No.''. Ptepared by Checked by Authorized by Signatue Date w- sJtr.77.9.3. Click on '@1" icon and post all the documents.Iaterial Retum Note" rrith T-code ZPP001.20.19. Gen Manager-CQA zIIJ e ll. 4. z o UNCONTROLLED COPY ISSUED TO :FINANCE o . 4.de in the sceen.79. 4.19. Window qrill show FG details in general data.Fisue 30.2-lt2ol?- \v- fivi t-y.7. Select the paticulats as shown & click on Execute button. 4. Click oo "E" symbol and save 1f. 4. 4.7.8.79. Enter process order number and press 'Enter' key.A01 Goods receipt. Entet the full shipper quantity against the "Unloading Point" & loose shipper quantity & Quality sample quantity again5l dls 'Text" figue 30. (Figute 30. (Figure 30: of Annex- 4.3 of Annex-I9.9. Select reservation type.R08 otder. Now click oo 'G' to check the entdes . Message conErmed that FG matetial document posted successfirlly.18. (Fomat No. FG transfer ftom Packing to rJTarehouse (Goods Receipt-MIGO) 4.1 of Annex-ID. Select uansaction/Event. Annex-fV)- 4.79.I\. MASTER COP aianto phama limited Format No. fot'.: C A/F /001.19. CQA/F/178) Gioure 30. 4.2.19.4.20. (Fioure 30-2 of Annex-IV) 4.18.18.6.79.Oon Copy format No. (Figue 31 of Annex-ID. FG Stock overview (MMBE) 4. CQA/F /177) and '?acking Slip". Use T-code 'ZMM3U.5 of Annex-[V).19.7.19.: CQA/F/176).4 . Use the document No. Window will display a message to corect the errot or to fill missed 6elds.19. 4.5.7 Enter transaction code anIGO' in SAP navigation and ptess 'Entet' key. to print '?acking Slip".: SOP/ C A/001 STANDARD OPERATING PROCEDURE Operational Unit Corporate Quality Assurance SOP Number soP/cQA/102 Yersion 00 Process Order Cycle Execution in SAP Effective Date JUN 2 2 hlfi Title PP module Review Date JUil 2 I 2019 Page Number 9 of 12 4.18.19.production copy form watehouse department. Tick '''e'k'{'as ok and click on " icon.6. 4. (F-tgote 28.2 of.pto6rr. Finished goods transfer to wnehouse along with packing SIip and ackonwledge packing slip. Ertet Eansaction code WMBE'in SAP navigation and press 'Entet'key.12. Window will show 'Goods teceipt otdet' scteen. 4.16'rt 5oore Copy (Format No.10. 4. 4. Figute 29 of Annex-IV).19.

3.: A/F/001 Vetsion:03 No.5. Click onlQ. use T-code: COR2. & click on Tick Key.23.22. 4. 4.7.22.-t.6.22.3. Entet the rcason fot cancelletion. Enter the Ptocess Otder No. Use T-code: COR2 for cancellation/ Revoke of Ptocess Otdet (Figure 36 of Annex-fV).7. t2-D1?. IFioure 34 of Amex-I\4.2 of Annex-M. 4.ldin (IECO) 4.4.t-oL1 G"P f. 4. 4.23. 4. 4. SAP PP -Procedrc b Reoke dEPlo.: SOP A/001 STANDARD OPERATING PROCEDURE Opetational Unit Corporate Qudity Assuance SOP Number soP/cQA/102 Version 00 Effective Date JUN 2 ? 2011 Process Order Cycle Execution in SAP Tide PP module Review Date JUtt 2 r 20lg Page Number 10 of 12 4. system will save the cancellation with satus message at the bottom of the sceen. For Process Order Completion. Window will show Stock Overview screen. 4.2. (Figue 38 of Annex-tD.23. Click oo save button to save. 4.7. Enter the Ptocess Otder No & the Operation/Phase against which the confr:nation is to be cancelled.4.27.Jq*. System will ask the Reason fot cancellation of Phase Conf::rration. (Figue 37 of Annex-ID. Select ttre Plant and click on "liF' symbol and Execute the stock.oo.2.3.23.4. Select the Ptocess Ordet No. MASTER COPY tinited Format No. Use T-code: CORS for cancellation of Ptocess Order. 4.20. 4. Enter the CORS in command field and click the tick mark at the top of the scteen. Click on this O i. Click on Technically Complete.ess OlderccT. 4.23.27. \ ')crm (t-t-.Cancelatixr of Process OderCofrratixu 4.20. 4.20. 4.22. (Flgure 35 of Annex-ID.23. Entet the COR2 in 6srnmand 6eld and click the tick matk at the top of the sceen.2. Click on save button to save the Revoke entry. Enter FG materid code. Now entet tle Ptocess order.20.rr2tr2ot? Name P C More G S Mhasde S V Pohnetkat Des[nation Executive-Ptoduction Manager-CQA Asst. Click on 'Allon/. Stock overview basic list (Figure 33 of Annex-ID.2. 422 SAP PP. (Figue 35.22.5.20. @igue 32 of Annex- ru. (Figure 32 of Annex-I9. Displayed the stock after FG Manufactudng. SAP PP -Proaess Oder Co"('l"tbru 4. Gen Manager-CQA z UJ o l! z o UNCONTROLLED COPY ISSUED TO :FINANCE o .5.-l. which is to be tevoked. 421. Prepared by Checked by Authorized by Signatute Date @- .

Format no.. Ni].. Nit.6.7.: CQA/F/176 'Matetiol Retum Note" 7. 7.: C A/F/001.: STANDARD OPERATING PROCEDURE Opetational Unit Corpotate Quality Assurance SOP Number soP/cQA/102 Vercion 00 Process Otdet Cycle Execution in SAP Effective Date JUtl " 2 ?017 Title PP module Revieqr Date JUil 2 1 20lg Page Numbet 11 of 12 5. MASTER COPY aianta (.: CQA/F /174'Matetial tequisition note" 7.rh c-L .uol-1 -aS ltoZt raot? Name P C More G S Mhasde S V Pohnetkar Designation Executive-Production Manager-CQA Asst. Fotmat no.: CQA/F /175 "Excess Material Resewadon Note" 7.f"r.. Format no.I: Scteenshot fot Ptocess Order Cycle in SAP PP module 7.5.7. Fomat no.4.ATED DOCUMENTS 5. Annex.. REFERENCES 6. Gen Managet-CQA UNCONTROLLED COPY ISSUED TO :FINANCE .: CQA/F/178 '?agking Slip" r00arehouse Copy Prepared by Checked by Authonzed by Signature Date 6--lol'l . 6. RECORDS 7.3. Fomat no. limited Format No. '*'2- 1L. Version:03 S No.7.: CQA/F /177 '?acking SIip" Production Copy 7.-5'nal . REI.2.n.

MASTER COPY limited. z o (J UNCONTROLLED COPY ISSUED TO :FINANCE .: SOP A/001 STANDARD OPERATING PROCEDURE Opetational Unit Cotporate Quality Assuance SOP Number soP/cQA/102 Version 00 Effective Date JUN 2 Tide Process Ordet Cycle Execution in SAP 2 20t7 PP module Review Date JUN 2 I 20lg Page Number 12 of 12 8. JUN 2 2 2017 \V Prepared by Checked by Authorized by Signatute (7 Date 5ttn2-lt >ol+ 1ui. Format No.L"L1 TtJ4 L\ t. Version:03 No. Gen Manager-CQA zIIJ o lI.z-olY Name P C More G S Mhasde S V Pohnetkar F Designation Executive-Production Managet-CQA Asst. REVISIONRECORI) Version Reason fot Revision Effective Date 00 New SOP.t-L.: A/F/001.

: Exp. 00 @ aiafia pha. Prepared By: Checked By: Verified By Sign and Date: Sign and Date: Sign and Date: zlrJ o tr Prepated By: z (Sign and Date): o 1 o UNCONTROLLED COPY ISSUED TO :FINANCE . No. MASTER COPY Format No. Date: Batch No. Reference SOP No. Material Description UOM SAP Batch No. Available Stock Code Code Quantity Date Lot No.: C A/F /174 Version No.: Date of Requisition: Ptoduct Name: Mfg. Date: Ptoduct Code No. Requited Expiry Inspection St.rma limited.: Batch Size: Material Old Mat.: SOP/C 'A/102 Ajanta Pharma Limited Material Requisition Note Process Ordet No.

: Date of Requisition: Product Name: Mfg. 00 MASTER COPY @ aiafia pharma timited.: SOP/C A/102 Aianta Pharma Limited Excess Material Reservation Note Process Order No. [---f---- = Prepared By: Checked By: Vetified By Sign and Datc Sign and Date: Sign and Date: zIIJ o tr z o Ptepated By: (Sign and Date): Ir t o UNCONTROLLED COPY ISSUED TO :FINANCE .: Exp. Reference SOP No.: C A/F /17s Version No.: Batch Size: Matetial OldMat. Required Expiry Inspection Sr. Fotmat No. Available Stock Code Code Quantity Date Lot No. Material Descdption UOM SAP Batch No. No. Date: Batch No. Date: Ptoduct Code No.

Date: Ptoduct Code No. M A S TE R CO PY @ aianta pharmn limited Format No.: SOP/C /102 Ajanta Pharma Limited Material Return Note Process Otdet No.: Date of Requisition: Product Name: Mfg. Material Description UOM SAP Batch No. Date: Batch No. 00 Refetence SOP No.: C /F /176 Version No.: Exp. No. Required Expiry Inspection Sr. Ptepated By: z (Sign and DatQ: $ o o UNCONTROLLED COPY ISSUED TO :FINANCE . t-----T----- Prepared By: Checked By: Verified By Sign and Date: Sign and Date: Sign and Date: zIIJ o lI. Availablc Stock Code Code Quantity Date Lot No.: Batch Size: Matetial Old Mat.

No.Yersron No. No.: C 'A/F / 177. MASTERCOPY limited Format No. Ptoduct Code: Date: Batch No.: Qtv Exp. Mfg.: A/102 Aianta Pharma Limited Packing Slip Production Copy Please teceive the following goods to Erushed goods stotes. z o UNCONTROLLED COPY ISSUED TO :FINANCE o .Warehouse Head Watehouse Packing In-chatge (Srgn and DatQ (Sign and Date) (Sign and Date) F z IJJ o lI.: FPRNo. 00 No.: Loose Shippet: Total rrnit (Total GR Quantity): Packaging Of6cet (Sign and DatQ Received the ebove mentioned goods in good condition OfEcet.

Un z o (J UNCONTROLLED COPY ISSUED TO :FINANCE .: A/102 Alanta Pharma Limited Packing Slip Watehouse Copy Please receive the following goods to finished goods stores Product Code: Date: Batch No.: C A/F / 778.: Qtv Exp.Warehouse Head Warehouse Packing In-charge (Sign and Date) (Sign and Date) (Sign and Date) E F Prepared By: zuJ (Sign and Date): \4 o lJ. No. MASTERCOP limited Format No.: FPRNo MQ.Yetsion No.00 No.: Loose Shipper Total 'nit (fotal GR Quantiry): Packaging Officer (Srgn and DatQ Received the above mentioned goods h good condition Officet.No.

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.0!.o'dcd Paal nb hors't t) !b::? tsaBtt '72.:.:: I i: t1i7 a. : 14 of 56 E a.5 ol. !r.drx '.r S:nr""'. .t D ft'. : SOP/C A/102 Ajanta Phatma Limited Screenshot fot Ptocess Otdet Cycle in SAP PP module Page No.t. select batches Prepared By: (Sign and Date): qn I z UJ o II z o UNCONTROLLED COPY ISSUED TO :FINANCE o . MASTER COPY aiorfia pharma limited ANNEX.- tidrSa}(h $t ql|lEy l*qrlE.ldletst Tse !. ilrnt& H*.QqG 0000 iE 0E fl Mt Odlll*nhn e S*dB..'r E. E r sb.IV Refetence SOP No.. lrr V 0 . li$rrqyrirt ]uc.. o.tu .?fi1 $ntifo- i.br ot6i.cJrsrEt liy s. J Figure 12: batch determination co. 519ir.aii 3o*or".

i: Sll(I]{II HYNOIASE !.. MASTER COPY aianta pharmn lirrfied ANNEX-IV Reference SOP No.$ 0s00 5E eE Za hffi Oda: rlt. 1010 :::::::iil 1jir efsMsla ]I l{ XGI I ::1!:.:J lgEf 0.. Lll I0'JYNTTTI qLcl.l li xGt l !i1!::::::: mqnrJT^TI caorl 1 !......orl ! 1010 t!!!r !I..*lls E I 9Ms$ odd rllt !!1 *fs $\ti23 RosoYASTAlti cll0ljt{ ! T &Fts Pht lilo - - l*dd.r &IIU rc I :i:i::::::: laEL O !. : SOP/C A/102 Aianta Pharma Limited Screenshot fot Process Order Cycle in SAP PP module Page No.t:a:i:::-:: 0190 !r l(G t) luo EE-E gfi I otI g D lI' rdn !6 . E. : 15 of 56 B lllcs0dr td @ Xtd Slirll !4 J 0 s QoG _f. kfliglvto!}! lL L.&L r.::.o5 t6 t0l0 ':!:!1 !t3!::::::i @sl&EsE$[u T6 4t!.laEl L.i._:_ii.011 rc 1010 ::i::::::: t:6:::::::: sllfltflI HYmT^t$iI IE i!.t gc F€0 $*r*a $op..-! q0ss{rflf'o* 500* 1I1i!: 0.l0r t[ 1!r0 !4..41 re$flf .rl Ut d.:.t[ q4. : j Figure 13: change process order material list Prepared By: (Sign and Date) d 'n9 r1 z IU o II z o () UNCONTROLLED COPY ISSUED TO :FINANCE .011 *..& 0..&ti co.:rl ?t!{-u T6 !r.cv : :: 9 ope. t .:ll Eg.0?2 s 10r0 r!.i a u-oil x6 0!i! u-adl 036 X6 :!l.:_ uefsui SIRAIE 00r lE ::l:.

.unutraalrr* llrl. - rll+ rlr rlP rl . s:r ..y' tt 'Ef 0t!5 rlz rl&tur. rla ----_ r isn r I lP[ lPloJ"ib kr*. MASTER COPY aiarrta pharma timited ANNEX-IV Reference SOP No.il.r tl&htriit a-- rlE rlg rlr I lPhlx I lEclTr . : 16 of 56 31r^. 0aon.t:: V 0 r60i . 0t*v-t s'* far uitfi"at Omu -grtrytrrdtu .lEt rlm rln I I lxn lpo s g I lqx r lsx-Qc rlxr he-.i.::ri: .: rGr 5l! 0000 iE 0E lc" ts .rErtJ Figue 14: SAP Easy Access Ptepared By: F (Sign and Date) f?rt zIIJ o lL z o UNCONTROLLED COPY ISSUED TO :FINANCE o .t tl Du'.d.:: ::i.. : SOP/ A/102 Aianta Phatma Limited Scteenshot for Process Order Cycle in SAP PP module Page No.

tr t:::::l li. : SOP/C A/102 Aianta Pharma Limited Scteenshot fot Ptocess Otdet Cycle in SAP PP module Page No.< Prepared By: (Sign and DatQ: zIIJ o lL z o UNCONTROLLED COPY ISSUED TO :FINANCE o . 9t!ir.d.. 0ft8 *rrl0a omlEB o-{cr g i tr' !d. MASTER COPY ainnta phama limited ANNEX-IV Reference SOP No.o :::L: : t:a.i 16 ! Figutel5: Change Batch .r. : 77 of 56 ts uA Pt Oro ffi irli E* 0 ' " oec ttifi tt 0E - qmg.

Hkn z UJ o lJ.:.r.1: Chaoge Batch F i. MASTER COPY aiontn phorma limited ANNEX. Ef Oob Brlim'rst Sy{rn !€b J 0 E QQQ . z o (J UNCONTROLLED COPY ISSUED TO :FINANCE .qBm Ar?S! Foi Pmd lrdElor IEfireoJg lledh$dm &trll orltur tug mi hhitl fuirPk vmto t{. OIDO iE OF D Ei e3 q liiiril Ros0YtJ:lIn oiiorN s taf6 e* fimi-- odtu 0d. . : SOP/C A/102 Aianta Phatma Limited Screenshot for Process Otdet Cycle in SAP PP module Page No.IV Reference SOP No.11: x.tr:iT. oaqul Idlrg&W FT' D m' cdi x . : 18 of 56 B s*-d.ll. I]dfisl! d$ftr Otf r|lnAn ll.: j Figue15.

J Figure15..nl I atf .E QGG : . : 19 of 56 G eE. D lm'.tE_stG_OlS 6ffi8ffi h!6 to 65 4!-Sr6_0lss-Olrr {000223 -O!'rEti hroi r rl]l o* *lt 9o* o. 0000 llE 0E ww. B$r hlr : 8ad Di: 2 Otrtll llreE D& DocJlltl5 t}'noA Gfunof 81dr tu G$ Tpr . : SOP/C A/102 Aianta Pharma Limited Scteenshot fot Process Ordet Cycle in SAP PP module Page No.dc.. x . z o UNCONTROLLED COPY ISSUED TO :FINANCE o .* zul o lJ. MASTER COPY aiafia phanna lirnited ANNEX-IV Reference SOP No.2: change batch Ptepared By: (Sign and Date): n d. lB &: 160l $r otort ffE en lffil pmur iar.. gt Eo 8!!m!r lsr !6 -::x 0 i-----------.

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: J Figure 17: Ptocess Oreder Reservation SIip screen.En !e sEs" !..! 0 -B A6A g EE OF .eces lEl.nna limited ANNEX. 0E" ! Rllsrrm $ : RlcidDn $ .O\ zllJ o II z o () UNCONTROLLED COPY ISSUED TO :FINANCE .o455fuRftrvztiotrs&. MASTER COPY aianta pha. Prepared By: 4 (Sign and Date) a .IV Reference SOP No. Rs5$dmS 0rds li*silD@IlEnt $!7 D 120' eda 16 j. :21 of 56 Bfnc. : SOP/C A/102 Aianta Phatma Limited Scteenshot fot Ptocess Ordet Cycle in SAP PP module Page No.

odn(q rr fii.tni.uuDrl&Es l0o0l{ 10. MASTER COPY aiafia phamn limited ANNEX.l- z o UNCONTROLLED COPY ISSUED TO :FINANCE o ...:i E E oo( .stul!.RrscBtrlfi.m0$0 r05 ar0r }{5 D ffi'.1 0 l0r0 PMlUti t0021 msousn (.t5s N6 Rrltlrya{bn Sip " J 0 !E AGG 3l! I' .lyzt*nSAe 3Ee Eil E?VF E. : SOP/ A 102 Ajanta Pharma Limited Screenshot for Process Order Cycle in SAP PP module Page No.IV Reference SOP No. r iE 0E h!r:.1: Ptocess Otedet Reservadon SIip screen.cdd x : J Figure 17.i e t rET tL ffi.lfrdlbdBE Oi!. Prepared By: (Sign and Date): z IJJ o l.rTr9. : 22 ol56 PtE{.!t .l Dllofr *tdcd.

2021 000000000i00 99. 123 of 56 -:.tari.03..0{0 K! 00000!2692 08. PlIlEll lltlrlal B.m0 m8 lhterial old ht l(.IV Refereoce SOP No.to 22.2021 00000!000000 99.x Id ![ !d 8eE sr*cr! t$ 0 .03.03.llo.lxxEIIEE 0.TH IE 2.513 3r-t D m' ..03.022 00:000259i 0E. QSQ 9" .10{ K!r 000!002589 08.03.202i i40000000000 8.t 21. ?35 giI.658 3l 1001053 R2305 cncsc.rma limited ANNEX.p{ttoo Lt AmiIa.202i 212.l hquilsd ux SIP Betch llo Eryiry Datr ID. 22.2017 Eto(M 6& Io {000223 lD D.03.2011 Ptorh.605 (G 08.2018 Et& h !'l)50?c tatd 81t 10000. : SOP/C A/102 Aianta Pharma Limited Screelshot for Process Order Cycle in SAP PP module Page No.{ h R(BOYIffII CllIX lP tlSI.dsr 16 : o Figute 18: Pdnt Preview scteen Prepared By: (Sign and DatQ: z TU o L z o UNCONTROLLED COPY ISSUED TO :FINANCE o .6a Liaitad.03.) i0ii:32 R2306 tcc usPl{r 0.! 0r&r 1q}10tl ht of t ddtL.Els lq D. ?30 soDrm{ 10 100105t 12305 PWX 30 0. 0t00 AE 0E kM tu ot UAl PW ount ol 00002 FoEat llo: 123 leference SoP: SoP/ !{X/ 001/ 00 @dfiWffi Ajente nr. MASTER COPY aiafia pho.ble U S!. Code code DerctiptloD 0oantitl Io Stlcl 10 1001051 u305 RGImSIlfllI 0.+tultlco ltot Etoa.

tir itut rrre r ldk t lo!. ti.hc - r lflt I lsE fE.r Oa : J Figure 19: SAP Easy Access .y' v^ Ea!.n I I REd s. ci ooa.E )Ilt b--- I lroxrib I IE6.t .-.lloa rlm rln r tra I lro rlq r lQc )irll >-E )le .lf rlut I I ll9r .i'.lgbo. sEssni_$xrg' !d.{pE ccrcEt sr. MASTER COPY niafta phama limited ANNEX-IV Reference SOP No.rlr I lEdlTd i'+ .l. :. :24 of 56 198:03:12 B!c" Ft r.'r". : SOP/C A/102 Aianta Pharma Limited Scteenshot for Process Otdet Cycle in SAP PP module Page No.trdr ) lptn6p 'B sll r..t! de . E.loto edr 0 r: aGe +ili oooo llErol gPE tyAGt E.< Prepared By: (Sign and Date) zIIJ o II z o UNCONTROLLED COPY ISSUED TO :FINANCE o . rh Ilw I irlrr.

c*r g D l2o"d!rx I j Figure 20: Change Process Order Initial Scteen + zIIJF Prepared By: (Sign and Date): . : SOP/C A/102 Aianta Pharma Limited Scteenshot for Process Otdet Cycle in SAP PP module Page No.d 0d. : 25 ol56 ts ila. 00G -.9 o tr z o UNCONTROLLED COPY ISSUED TO :FINANCE o .d{r. MASTER COPY aiafia phamn linfied ANNEX.Oii E fe uqd6 8r:!rrtr. orfd.IV Reference SOP No. uic olltr.i !:E 0F 0d. '"'. I"..t Sllrtl !S 0.

ri 0 Eb v @7d.L. E. &1.N 0t0 x5 I :.-.7t!) l. 1: " !!L !11! ta06[ 200 xtl !!1i!!. 8*d &-...I90 xG M! x6 tr! o. : SOP/C A/102 Aianta Pharma Limited Screenshot fot Ptocess Orde( Cycle in SAP PP module Page No.! !1!! I i130 I ffiEEEAEIE + s*dr EEE Ett 7 olX g tlE rll.:aa 0.lr a. :26 of 56 E focr0dr En !@ ferC q6.'.M ffi'..s.aschwtuX&tE ED09ttre.EE L EqigrstcElty u.ot (6 1l !!1! '=!. i. t.rrn n rt ( llnf l uo' ldd x r : il Figure 21: Change Ptocess Otder material fist Prepated By: (Sign and DatQ: u'a zIIJ o IL z o C) UNCONTROLLED COPY ISSUED TO :FINANCE .:'.4 x6L !!.0!! x6 II !!l! XG 0.4: x6 tI 0.'.LE !!l!l!:! EE.JI@ 0r0 (6 1 0060 la!1!ta tGl '. r. MASTER COPY aianta pharma limited ANNEX-IV Reference SOP No.xr x6 1l 1!14 00era H T n.036 x6 Lt t:1! x6 II 0..l $hd gs{rr*r'css{ g loegtst 1 Ir60rk lultox I4 !- PtI '-:-a - htBCl( lcn lltd lhdd..:a Itan a::: --.a --. -.!!Jr!! TE...

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Select Batches Prepared By: (Sign and Date) $ zIIJ o l! z o UNCONTROLLED COPY ISSUED TO :FINANCE o . 0flDD iE 0F fl.a Ecrpv EoSotim. MASTER COPY aiafia phamn lirnited ANNEX-IV Reference SOP No. ift* I' it{ctd 0.dlfr*d..d..::: c g .lstrtetyu*is lltog'.!3.::r g 0 .2t11 Itetg.: Q0G .200 E 09a1qurltly E sekm olrl9.:i j::: i-r:.ldao*lnrdirdjal. $rfi @ !. llrory x&dJgfqror{r3--- msfllsTlllr urgt DT &m E {:r.da t6 'i j Figure 23: Batch Determinatioa Co. lm' ..atsr.!3E }LOiCf p. Adh qflB !E t oEd._i' !:ii...rl. : SOP/ A/102 Ajanta Pharma Limited Screenshot for Process Otder Cycle in SAP PP module Page No. : 28 of 56 j u:i li:i-.ltTllJr b{Ge ::.

2rr! x5 I glll FiE-i El9 + &rd' EEE Brl 7 c!2 tlllf .:_ Il x6 TA t. P.!36 (G '... 9.rus 7 rt*ot" .-": :::t.GJXE l(G EEIEE.r. tio l{td Md4b L. MASTER COPY nionta pharmn limited ANNEX.!1!!r:r!6 sffrflr NmpTlrqrI XG 00{0lil:!at 5[IXEtr!]BOI]tfiI . J D Do' .. R.drr x Figure 24: Change Process Order Material List Prepared By: (Sign and Date) I nO \+ z UJ n o IL z o UNCONTROLLED COPY ISSUED TO :FINANCE o .4::::::.0r0 x6 1t1t:::t::::i: : 005c:ti:t:: lR0st 200 l(G rl050l!r:!ii 1F0sl.lli l(c !!..ffiidi- Br-*J .r xrog l smrlE l(G gllEultBl]r !0_all XG 0!!0 u06I !. Hr 8!_1. 41..E QOG .'lll 0t0t iE 0E E] dryr"drrotu nfrrlttt 8Be Fna $4. rE AA$ :\:'-.1. ta{rllfiqllily u.@ Fy'r tmcsai! g E opc..2t! (6 tflHlrEf orfifi x6 IEEEEOSXE t.. : SOP/C A/102 Ajanta Pharma Limited Screelshot for Process Ordet Cycle in SAP PP module Page No..t::::! tttsd ti .6SIE !... :29 of 56 E 2o@iods fn @ Etsrd 9d6l tS U 0 ' .011 (6 '-'.2m !.3{ x6 TEUEE.:'.:.IV Reference SOP No.1 trLn k Lt !!l!!-! BIX 0.

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llE 0E EnETmf bPrwM€ I aceo* m"zrrrs drc. Di-i "l-' dr. uc I:-.E!n! qrintB To0. Prepared By: F (Sign and DatQ: n? p O\d z IIJ o LL z o UNCONTROLLED COPY ISSUED TO :FINANCE o .E QGG =.t a:..r. : SOP/C A/102 Aianta Pharma Limite d Screenshot fot Process Order Cycle in SAP PP module Page No.000 0. ToLArfu Ihir ^(biy2 AdQ3 ro'ty6 tur !) I Da. l oelr rlEErltt rd y* d! g tDm'.tnq EiullE* sBr'' !* 0f--"""""-.s. : 31 of56 _ix El @'iEn !ft !d !r.bo& I flit (!rf.d!rx. /9H {erq el.m Rrasoi fo ra.m 0.IV Reference SOP No.r: t-t tt. : J Figure 26: Enter Time Ticket for Confirmation scteen. MASTERCOPY aianta phmrna limited ANNEX. re! 0.&!tu hir E cs{.

.m..dri !d .&dfq hoc!5r dq -I rcsd$n clr{Ifl.rl. j J Figure 26. : 32 of 56 (di!'e' En !6 $.fls @ $c / 9!r iiii orrxetragr I orttas 1o h cmftud sorr I @rf.lm a. :lE OE ror. qstr ('fmd iIt eqd b R!r. MASTER COPY aianta phamn limited ANNEX-IV Reference SOP No.. Cafimd th]t lffy3 TlIt lD 6 Td. o m E pt o.. rhi! tL Vb t0..1: Entet Time Ticket for Confirmadon screen g Prepared By: F (Sign and Date): z UJ o l! z o UNCONTROLLED COPY ISSUED TO :FINANCE o .f.E AGG .'se'F e'iiunslt !. :. Tr&m oATm 0f Tlf.r. : SOP/C A/102 Aianta Pharma Limited Scteenshot fot Ptocess Otdet Cycle in SAP PP module Page No. t6.i qrrtr b !. (!fu g lD ru'!d.. 00r T] To 8.

l. z o UNCONTROLLED COPY ISSUED TO :FINANCE o . lCrFlEftE ror. @ $f!lr riii? / Prt vmmr srrs Edffii . D. : 33 of 56 B (.lftlir'l Et EG' o u*r -.2: Enter Time Ticket for Confirmation screen Prepared By: (Sign and Date) tu $rfi zIU o l.dd Drs Figare 26. t 120' e.o fmoox A(tco. : SOP/C A/102 Aianta Pharma Limited Screenshot for Process Otdet Cycle in SAP PP module Page No.EaaG srttro 8!rulns( slreh teb z ftbfETt&ftPrwMq d rco* xoffisrB SA&J.b (Shft+rl) ttalC ioooo?1 ln)ao+nErl{l€rlsalE Otlll srn6 ola rui .fi4 I rdia Tm ID IE j/ a^7. MASTER COPY aianfu phama lirrrfien ANNEX-IV Reference SOP No.(*md Er I (rr.m 16 td" 0. lII 10.toE I [gbcd.

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MASTER COPY aiafta plunna lirrrited ANNEX-IV Refetence SOP No.. : SOP/C A/102 Aianta Pharma Limited Scteenshot fot Ptocess Order Cycle in SAP PP module Page No. z o UNCONTROLLED COPY ISSUED TO :FINANCE o . = =6 Og Gef ob to.4: Goods Receipt Order screen g Prepared By: \+ (Sign and Date): . : 43 of 56 O !.1 z LrJ "" o lJ.@ E- O' .E AGG 3 .re BSt o E :J Figure 30.

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tt: ksic list ila 5€hctnn lihterEl .rvc!flpany Crde/phnvstoBge l-octbr1/ktd/sDe(El Stod ljnmffied us€ QueL ngectbl Resetued Ret re5erv?bn on{rder 5t0d Consqt . 'gtul 110.000.000 1100 Fli*red 199.990. MASTER COPY aiafta pharma litnited ANNEX-IV Reference SOP No.000 1010 pAIDrAlr 1._ ZSFG ArL-SedlirCred tlnl d l.990. &se Unt of Iea$r€ N05 Sod oYrryin I trE@ Debled D6ph &.000 1...000 Figure 33 : Stock overview basic list screen Prepared By: (Sign and Date): zul o lr z o UNCONTROLLED COPY ISSUED TO :FINANCE o .000 u10 sellifti*ed PAo097C 9.&peor+rc 100.-.leaim 1i.r msovlsTArt{ cll(n D Tmtm ExL ilinUfufurcI l.ooo 1000 PlamB Lnited 1.000.000 PT0607C 9.{aterdTt!0 . : 47 of 56 Slodr hvenic.000 1. : SOP/C 'A/102 Aianta Pharma Limited Scteeushot fot Process Ordet Cycle in SAP PP module Page No.000.000 PT{]5'C 99.ooo.000 .179...

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z o UNCONTROLLED COPY ISSUED TO :FINANCE o .d kw fu Cot fu'f. Em$ 0iir 0t rel/ll'.dd x : j Figure 37: Cancel Ptocess Otder Confirmation Initial Screen. : SOP/C 'A/102 Ajanta Pharma Limited Scteenshot fot Process Order Cycle in SAP PP module Page No.IV Reference SOP No.mn lirnited ANNEX. : 51 of 56 e o!ftur !tr ldD frrrr6 slldll Xlln !* 0 ( QOG fE OE A.. uo' .tiotu lr&ial 'o!p/. g Prepared By: (Sign and Date) P"\t zIIJ o lJ.a. MASTER COPY ai anta p h.. ::::l T 5€c taauro g ..

- - o 3. MASTER COPY aianta phamn limited ANNEX-IV Reference SOP No. Prepared By: (Sign and Date) zIIJ o \. : SOP/C A/102 Aianta Phatma Limited Scrcenshot for Ptocess Otder Cycle in SAP PP module Page No. 4 Figure 37. .1 lr. : 52 of 56 I Z ADd hw Nqcarfirrn ttot.: ttwka. z o UNCONTROLLED COPY ISSUED TO :FINANCE o .1: Cancel Process Ordet Confirmation Initial Screen.

: SOP/C A/102 Aianta Phama Limited Screenshot for Ptocess Order Cycle in SAP PP module Page No. M A S TE R C o P Y aianta phanna limited ANNEX-IV Refetence SOP No..2: Cancel Ptocess Order Confirmation Initial Screen.r rs : i Figure 37.AGGC O OEE6E - @tuffieLqlrraE w l. !ii.. ' F&'9 & Er-r I E- tncr! rtr R€lson for cancellation - Eltly ErEod I .. st$m !* 0 .. l2o' rd..{uamga'r""'r A3C fiha tIai. : 53 of 56 B Ia 8r @ tn'r hdd. PrdEEdhd +:u'a .*gt pF il *ld& i::("D C i* !x6do*d"t""d'! &rd 6ftr(d Eur 6ao I sra' he)i" 'P-r"\t. Prepared By (Sign and Date): irt fl zIIJ a o II z o UNCONTROLLED COPY ISSUED TO :FINANCE o . g .

@mu-raaru*rr .l -..a.2 llmu Iv UXrV .&n !. loiu-nrharigllcsmci rlz E rl*ntrn rlB+ rllll rlr I ltor rlp r ltt rim I lPo )l r =- I .-- r16 I lsm rlA . lroni! l lahntr I . ANNEX-IV Reference SOP No.- rlH -Qc L. e-6 f.nna limitud. lrE rIs rl c! I lttt.i 0 a0c.h t letrmr .. l4aq SBsi ffiti{l l'!bd6dt . . Omu-oraltrralu* dtl Im'Edax :J Figure 38: SAP Easy Access screen Prepared By: F (Sign and Date): r f )+ zlrJ o ]L z o UNCONTROLLED COPY ISSUED TO :FINANCE o .-r i0i: Ein Bt00 nE 0E 0B b **r' v^ . MASTER COPY ai anta p h. : 54 of 56 B ftnr F I rr. : SOP/ A/r02 Aianta Pharma Limited Screenshot for Process Otder Cycle in SAP PP module Page No.

l tuan g E op.leSo!S@!qL :0*l rtt r i c*dr! dis ry ) fl' eds 16 tr Figure 38: Change ptocess ordet initial screen Prepared By: F (Sign and Date): .ctlE &rffi s.Q6G :E 0F - ClwgrEwtu ---. : 55 of56 I nulsorjc I !@ Hrdn aroiirir s4ii &i 0 . : SOP/C A/102 Alanta Pharma Limited Screenshot for Process Otdet Cycle in SAP PP module Page No. loiti. MASTER COPY aiafia phamn lit fied ANNEX-IV Reference SOP No.a*f+ zIIJ o IL z o () UNCONTROLLED COPY ISSUED TO :FINANCE .

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