![]() ![]() Approvers can be assigned at different levels, such as departmental, project-based, or based on specific spending limits.īuyer: Buyers have the authority to perform purchasing activities, such as creating and approving purchase orders, managing contracts, and supplier selection. Requester: The requester initiates the procurement process by creating a purchase requisition or purchase order.Īpprover: Approvers are responsible for reviewing and approving or rejecting purchase requisitions, purchase orders, and other relevant documents. The following are some of the commonly used approval roles in SAP Ariba: These roles determine who has the authority to approve or reject different types of documents within the SAP Ariba system. ![]() In SAP Ariba, there are several approval roles that can be assigned to users to define their authorization and responsibilities in the approval process.
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