Data Authorization Requirements for Supplier Claims

The table explains the various roles that can be defined for the activities related to Service.


Authorized Roles	Tasks	Associated Attributes	Permissions
Buyer	Generates supplier claim from supplier claim requests Rejects supplier claim requests	Other Attributes: Business Partner	The buyer can only see, use and modify the supplier claim requests of assigned business partners (see = view permission, use and modify = use permission). When modifying the supplier claim requests, the employee can only view and use assigned business partner
	Creates and maintains supplier claims Registers approval or rejection form supplier	Supplier Claim Internal Contact Service Department Enterprise Unit Service Type Line of Business Installation Groups Serialized Items Other Attributes: Purchase Order Item Project PCS Project Business Partner Warehouse	The employee can only see, create or modify assigned supplier claims. In the header of the claim: The employee can only view and use assigned business partners. The employee can only view and use assigned installation groups. The employee can only view and use assigned (PCS) projects. The employee can only view and use assigned items. The employee can only view and use assigned serialized items. The employee can only view and use assigned purchase orders. In the lines of the claim: The employee can only view and use assigned (PCS) projects. The employee can only view and use assigned items. The employee can only view and use assigned serialized items. The employee can only view and use assigned warehouses.
Purchase Manager	Monitors supplier claims	Supplier Claim Internal Contact Service Department Enterprise Unit Service Type Line of Business	The employee can only view assigned supplier claims.