Additional data authorization requirements for Warehousing
This table lists the additional production authorization for the
tasks that are considered as a part of the Warehousing processes.
Note
- Only the other (secondary) attributes are listed in this
table.
Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
---|
Warehouse
Administrator | - Maintains item-warehousing master data
| Other Attribute | - The employee can only zoom to and use assigned PCS
projects in item segment.
|
| - Create and maintain Inventory transfer (manual) and
Warehouse order (manual)
- Performs cycle counting
- Creates inventory adjustments
- Registers inventory movements
- Blocks/unblocks inventory
- Maintains project peg transfers
- Reports inventory
- Plans inventory
- Performs inventory costing
- Create and process inventory change orders
| Other Attribute | - The employee can only zoom to and use assigned PCS
projects in item segment.
|
| - Inspects received material
- Processes material in quarantine (disposition)
- Performs storage inspections (qm)
| Other Attribute | - The employee can only zoom to and use assigned PCS
projects in item segment.
|