Purchase Authorization Basic Data/Authorizers

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

Usage

Use this tab to enter authorizers for purchase requisition lines and purchase orders. The authorizer is used to enable monetary control and electronic authorization of purchase requisitions and purchase orders. Authorizers can be used as control types in posting control.

Activity Diagrams

BDR for Purchase Authorization
Manage Approved Suppliers List

Activities

Enter Authorizers