Additional data authorization requirements for Procurement
This table lists the additional production authorization for the tasks that are considered as a part of the Procurement processes.
Note:
- Only the other (secondary) attributes are listed in this table.
Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
---|---|---|---|
Purchase Requester (anybody outside the purchase organization requesting goods or services to be provided but does not have the authority to place the order himself) |
|
Other Attribute
|
|
Buyer |
|
Other Attribute
|
|
|
Other Attribute
|
|