N
NEXA ALM · Module 2.1
Change Request Approval
New Change Request
2
Manikutty
Hari
Athul
Priya
CAB Panel
Pending My Approval
2
In CAB Review
1
Approved / In Progress
2
Emergency CRs
1
My Approval Inbox
2
Awaiting decision from
Manikutty
CR-2026-0002
Medium
Under Review
Gate:
Business Review
New Z-report for monthly inventory variance by plant
Approve
Reject
CR-2026-0004
Critical
Submitted
Gate:
Business Review
Add shelf-life tracking for pharmaceutical raw materials
Approve
Reject
All
Awaiting Me
My CRs
In Review
Emergency
Board
List
Draft
0
empty
Submitted
1
📬 Your turn
CR-2026-0004
Critical
Add shelf-life tracking for pharmaceutical raw materials
PP
QM
MM
Athul
· LRP07
Under Review
1
📬 Your turn
CR-2026-0002
Medium
New Z-report for monthly inventory variance by plant
MM
CO
Priya
· LRP05
CAB Review
1
CR-2026-0001
High
Enable batch-level QC status check in MIGO goods receipt
MM
QM
Athul
· LRP02
2
Approved
1
CR-2026-0003
Emergency
EMERGENCY — Fix incorrect tax calculation for DE company code
FI
SD
Hari
· LRP02
1
In Development
1
CR-2026-0005
High
Migrate legacy customer master data to S/4
SD
FI
Priya
· LRP05
3
UAT
0
empty
Closed
0
empty