Proposed PO Delegation Delegation

Designation Name Current SAP - Delegation Limit Manager (N+1) (Group DOA level) Limits (INR)
COGS 10,000,000 Guerin Lionel
Country Procurement Head S. Chavan Level 7 9,375,000
Non COGS - 5,000,000
Manager - Procurement S. Pawar 1,000,000 Sanjay Chavan Level 8 3,750,000
Manager - Procurement A. Phadke 1,000,000 Sanjay Chavan Level 8 3,750,000
Head-Scientific & Clinical Procurement P. Dhumale 2,500,000 Sanjay Chavan Level 8 3,750,000
Site Procurement Head M. Audi 2,500,000 Sanjay Chavan Level 8 3,750,000
Associate Director - Industrial Procurement S. Naik 2,500,000 Sanjay Chavan Level 8 3,750,000
Director - Procurement S. Prabhu 5,000,000 Sanjay Chavan Level 8 3,750,000
IS Global Lead Buyer (IO) Jean Francois Muller 2,500,000 Sanjay Chavan Level 8 3,750,000
IS Raju Sanjay Chavan Level 8 3,750,000
Executive - Procurement (Pharmaceuticals) S. Sheth 200,000 Sanjay Chavan Level 8 3,750,000
Assistant Manager - Procurement J. John 200,000 IS Raju Level 9 750,000
Assistant Manager - Procurement
(Pharmacueticals) H. S. Kukdeja 200,000 IS Raju Level 9 750,000
Senior Manager - Procurement S. Thakkar 2,500,000 Sanjay Chavan Level 8 3,750,000
Site Procurement Head - Ankleshwar V. Prasobh 2,500,000 Sanjay Chavan Level 8 3,750,000
IS Global Buyer (IH) Gilles Studer 1,000,000 Jean Francois Muller Level 9 750,000
IS Global Buyer (IH) Sonia DouangPraseuth 1,000,000 Jean Francois Muller Level 9 750,000
IS Global Buyer (IH) Constantin Conquet 1,000,000 Jean Francois Muller Level 9 750,000
Yarlagadda SREEDHAR Sanjay Chavan Level 8 3,750,000
Narsimha Murthy IS Raju Level 8 750,000
Suryakant Radheshyam
SHARMA Sanjay Chavan Level 8 3,750,000
Rama Krishna
THOTAKURA Sanjay Chavan Level 8 3,750,000
Sandeep Wayekar Sameer Prabhu Level 9 750,000
Prasad Honrao S. Naik Level 9 750,000
Senior Manager - Import M. Chitnis 200,000 Sameer Prabhu Level 10 750,000
Manager - Procurement A. Carneiro - No DOA
Manager - Procurement A. C. Fernandes 1,000,000 No DOA
Senior Manager - Procurement (Goa DC) U. Nevagi 2,500,000 No DOA
Associate Director - Industrial Procurement S.Lad 2,500,000 No DOA
SAP Delegation e-Delegation

9,375,000

3,750,000
3,750,000
3,750,000
3,749,999
3,750,000
3,750,000
3,750,000
3,750,000
3,749,999
750,000
750,000
3,749,999
3,749,999
750,000
750,000
750,000
3,749,999
750,000
3,749,999

3,749,999
750,000
750,000
750,000 Prepared to modify
DOA Level DOA Limit
Level 4 75,000,000
Level 5 37,500,000
Level 6 18,750,000
Level 7 9,375,000
Level 8 3,750,000
Level 9 750,000 750,000 3749999 3750000 9375000
Level 10 75,000 750 3750 3750 9375
ZZ3 - OUT OF SCOPE / NON IDENTIFIED
ZZ2 ZZ3A
ZZ1 ZZ2A
RD3 ZZ1A
RD2 Sub Category
RD1 RD3C
MK4 RD3B
MK3 RD3A
MK2 RD2D
MK1 RD2C
MC2 RD2B
MC1 RD2A
Kept - SCIENTIFIC & CLINICAL RD1A
Kept - SALES & MARKETING MK4B
Kept - OTHER MK4A
Kept - MANUFACTURING CAPEX MK3C
Kept - COMMON SPEND MK3B
Kept - COGS & DISTRIBUTION MK3A
CS5 MK2A
CS4 MK1D
CS3 MK1C
CS2 MK1B
CS1 MK1A
Creation MC2B
CD6 MC2A
CD5 MC1K
CD4 MC1J
CD3 MC1I
CD2 MC1H
CD1 MC1G
Category MC1F
Cancellation MC1E
MC1D
MC1C
MC1B
MC1A
Kept - Spare Parts & Maintenance
Kept - Real Estate & Site Services
Kept - Promotion & Prints
Kept - Pharma Raw Materials
Kept - Packaging and Devices
Kept - Outsourcing
Kept - Materials & Subcontracting
Kept - Market Research & Ext Sales Force
Kept - Lab Equipment & Supplies
Kept - IT & ETMS
Kept - HR, Insurance & Consulting
Kept - Fleet, Travel, Equipments
Kept - Events
Kept - Energy and Waste
Kept - Distribution
Kept - Communication & Media
Kept - Clinical
Kept - Chemical Raw Materials
Kept - Capex
CS5H
CS5G
CS5F
CS5E
CS5D
CS5C
CS5B
CS5A
CS4C
CS4B
CS4A
CS3H
CS3G
CS3F
CS3E
CS3D
CS3C
CS3B
CS3A
CS2C
CS2B
CS2A
CS1B
CS1A
Created - Consumables
CD6A
CD5C
CD5B
CD5A
CD4C
CD4B
CD4A
CD3G
CD3F
CD3E
CD3D
CD3C
CD3B
CD3A
CD2B
CD2A
CD1B
CD1A
- OUT OF SCOPE / NON IDENTIFIED
- OUT OF SCOPE / NON IDENTIFIED
Rel grp Rel strategy Description Purchase Org
IA I1 Rel SCIENTIFIC & CLINICAL < 750 K IN01, IN11, IN51
IA I2 Rel SCIENTIFIC & CLINICAL < 3749 K IN01, IN11, IN51
IA I3 Rel SCIENTIFIC & CLINICAL < 3750 K IN01, IN11, IN51
IA IM Rel SCIENTIFIC & CLINICAL < 9375 K IN01, IN11, IN51
IA IM Rel SCIENTIFIC & CLINICAL < 18750 K IN01, IN11, IN51
IA I4 Rel SALES & MARKETING < 750 K IN01, IN11, IN51
IA I5 Rel SALES & MARKETING < 3749 K IN01, IN11, IN51
IA I6 Rel SALES & MARKETING < 3750 K IN01, IN11, IN51
IA IN Rel SALES & MARKETING < 9375 K IN01, IN11, IN51
IA IN Rel SALES & MARKETING < 18750 K IN01, IN11, IN51
IA I7 Rel MANUFACTURING CAPEX < 750 K IN01, IN11, IN51
IA I8 Rel MANUFACTURING CAPEX < 3749 K IN01, IN11, IN51
IA I9 Rel MANUFACTURING CAPEX < 3750 K IN01, IN11, IN51
IA IO Rel MANUFACTURING CAPEX < 9375 K IN01, IN11, IN51
IA IO Rel MANUFACTURING CAPEX < 18750 K IN01, IN11, IN51
IA IA Rel COMMON SPEND < 750 K IN01, IN11, IN51
IA IB Rel COMMON SPEND < 3749 K IN01, IN11, IN51
IA IC Rel COMMON SPEND < 3750 K IN01, IN11, IN51
IA IP Rel COMMON SPEND < 9375 K IN01, IN11, IN51
IA IP Rel COMMON SPEND < 18750 K IN01, IN11, IN51
IA IG Rel COGS & DISTRIBUTION < 750 K IN01, IN11, IN51

IA IG Rel COGS & DISTRIBUTION < 3749 K IN01, IN11, IN51

IA IG Rel COGS & DISTRIBUTION < 3750 K IN01, IN11, IN51

IA IG Rel COGS & DISTRIBUTION < 9375 K IN01, IN11, IN51

IA IG Rel COGS & DISTRIBUTION < 18750 K IN01, IN11, IN51

IA IG Rel COGS & DISTRIBUTION < 750 K IN01, IN11, IN51
IA IG Rel COGS & DISTRIBUTION < 3750 K IN01, IN11, IN51
IA IG Rel COGS & DISTRIBUTION < 9375 K IN01, IN11, IN51
IA IG Rel COGS & DISTRIBUTION < 18750 K IN01, IN11, IN51
 Purchase group Material Group Rel Code Rel Code Rel Code Rel Code
DPR,DRS RD* I1
DPR,DRS RD* I1 I2
DPR,DRS RD* I1 I2 IM
DPR,DRS RD* I1 I2 IM IN
DPR,DRS RD* I1 I2 IM IN
DSM MK* I3
DSM MK* I3 I4
DSM MK* I3 I4 IM
DSM MK* I3 I4 IM IN
DSM MK* I3 I4 IM IN
DPR, DPG MC* I5
DPR, DPG MC* I5 I6
DPR, DPG MC* I5 I6 IM
DPR, DPG MC* I5 I6 IM IN
DPR, DPG MC* I5 I6 IM IN
DCS CS* I7
DCS CS* I7 I8
DCS CS* I7 I8 IM
DCS CS* I7 I8 IM IN
DCS CS* I7 I8 IM IN
DR2, DIM, DP3 CD* I9

DR2, DIM, DP3 CD* I9 I10

DR2, DIM, DP3 CD* I9 I10

DR2, DIM, DP3 CD* I9 I10

DR2, DIM, DP3 CD* I9 I10

DPP,DST,DDS CD* I9
DPP,DST,DDS CD* I9
DPP,DST,DDS CD* I9
DPP,DST,DDS CD* I9
 User 1 User 2 User 3 User 4 User 5 Approval Level
L1
S. Sheth P. Dhumale L2
P. Dhumale L3
SG100289 Sanjay Chavan L4
Guerin Lionel L4
A. Phadke L1
A. Phadke L2
A. Phadke L3
SG100289 Sanjay Chavan L4
Guerin Lionel L4
I0138191 (Hitesh Kukdeja) IN000293 (Jacob John) L1
V. Prasobh L2
IS Raju L3
SG100289 Sanjay Chavan L4
Guerin Lionel L4
S. Pawar L1
S. Pawar L2
SG100289 Sanjay Chavan L3
SG100289 Sanjay Chavan L4
Guerin Lionel L4
Sandeep Wayekar L1

S. Thakkar M. Audi L1

S. Prabhu L1

SG100289 Sanjay Chavan L1

Guerin Lionel
L1
Prasad Honrao L1
Sanjeev Naik L1
SG100289 Sanjay Chavan L1
Guerin Lionel L1
S. Chavan 9,375,000
S. Pawar 3,750,000
A. Phadke 3,750,000
P. Dhumale 3,750,000
P. Dhumale 3,750,000
M. Audi 3,749,999
S. Naik 3,750,000
S. Prabhu 3,750,000
Jean Franco3,750,000
Jean Franco3,750,000
IS Raju 3,750,000
S. Sheth 3,749,999
J. John 750,000
H. S. Kukdej 750,000
H. S. Kukdej 750,000
S. Thakkar 3,749,999
V. Prasobh 3,749,999
Gilles Stude 750,000
Sonia Doua 750,000
Sonia Doua 750,000
Constantin 750,000

Yarlagadda
SREEDHAR 3,749,999

Narsimha
Murthy 750,000

Suryakant
Radheshya
m 3,749,999
SHARMA

Suryakant
Radheshya
m 3,749,999
SHARMA
Constantin 750,000
Constantin 750,000
Constantin 750,000
Constantin 750,000
A. C. Fernandes
U. Nevagi
S.Lad
 Pur Group
S. Sheth DPR,DRS
P. Dhumale DRS
A. Phadke DSM
Hitesh Kukdeja DPR
Jacob John DPG
V. Prasobh DPR
IS Raju DPR
S. Pawar DCS
Sandeep Waykar DR2
S. Thakkar DR2,DIM
M. Audi DP3
S. Prabhu DR2,DIM,DP3,DDS
Prasad.Honrao DPP,DST,DDS
Sanjeev Naik DPP,DST,DDS
Sanjay Chavan All Groups