Purchase Authorization Basic Data/Authorization Groups

[About Purchase Authorization] [To Initiate Purchase] [To Manage Purchase] [To Strategic Supplier/Sourcing Management]

Usage

Use this tab window to create an authorization group and connect a number of authorizers to it. When you later use the authorization group on an authorization routing template, it will be sufficient for one of the authorization group members to authorize the purchase order/purchase requisition.

Activity Diagrams

BDR for Purchase Authorization
Manage Approved Suppliers List

Activities

Enter Authorization Group