| | Additional data authorization requirements for SalesThis table lists the additional production authorization for the
tasks that are considered as a part of the Sales processes. Note - Only the other (secondary) attributes are listed in this
table.
| Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
|---|
| Sales
Representative | - Maintains item-sales data
| Other Attribute | - An employee can maintain all assigned items.
- The employee can view and use assigned PCS projects in
item segment
| - Maintains sales orders
- Handles quotations
- Maintains sales contracts
- Maintains sales price books
- Maintains sales catalog
| Other Attribute | - An employee can maintain all assigned purchase orders,
requisitions, requests for quotations, purchase contracts and price
books.
- The employee can view and use assigned PCS projects in
item segment.
|
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