Purchase Authorization Basic Data/Authorization Routing Templates

[About Purchase Authorization] [To Procurement]

Usage

Use this tab to create authorization routing templates. Authorization routing templates are connected to each authorization rule and determine which authorizers, authorization groups, roles or positions are responsible. Each authorization routing template sets up steps for the different authorizers, authorization groups, roles or positions. By entering different step numbers, you can define the order of the purchase order authorization.

Activity Diagrams

BDR for Purchase Authorization
BDR for Approved Suppliers List

Activities

Enter Authorization Routing Template