2(a). PR against RSL/Bulk PR Submitted (Commitment)

2(b). Draft PR gets deleted

3(a) Approval of RSL/Bulk PR goes till Gatekeeper.

3. Gatekeeper finalizes RFU with Updated BOQ

5. All PRs against RFUs are created in ERP

6. Cancellation of PR against RSL/Bulk PR/RUF

7(a). Cancellation of RSL/Bulk PR created in Step 1

7(b). Submitting all draft PRs created against RFU together

8. PRs against RFU Submitted and auto-approved (commitment)

9. RFU(s) gets Approved after BOT approval. PO(s) get Created and Auto-Approved

Budget Check Failure (Notification sent to relevant users) PR gets rejected and put in draft status

INT-PUR-01

INT-PUR-01

INT-PUR-01

INT-PUR-03