KOUT - AUTHORITY MATRIX 25-Jun-20

Department : FRESH PRODUCTION

SAP CHANGES TO COMPLY A

Purchasing
Function / Transaction Change SAP T-CODE
Group

Purchase Order (<=KD 10,000)

FP7 Regular Inventory SAP ME21N P34

Purchase Order (>KD 10,000 : <=KD

100,000)
FP8 Regular Inventory SAP ME21N P34

Purchase Order (>KD 100,000 )

FP9 Regular Inventory SAP ME21N P34

CFO CEO

Charles.j Aminm

T16FS release code table Release code 55 64 79 Release code 72

CL30N to check charastristics values

ZLP BN BQ

Over lapping SUBHAN 5000 - 10000 SUBHAN > 10000

SAP CHANGES TO COMPLY AUTHORITY MATRIX

R' 'A' 'C' 'I'

SAP PR Release
Trigger
(end user)
PO Signatures & SAP PO Release

R3DK902999
ZFP 1. Senior Director - Productions
ZLP

R3DK903001
ZFP 1. CFO
ZLP 2. CEO

1. CFD
ZFP
2. CEO
ZLP
3. CMD

CMD 1. Senior Director - Productions

Joycev Head of production FRROZK

Release code 73 75 Release code 61

Z9

SUBHAN <= 5000

 SAP MAIL Workflow

SAP MAIL TO PR RELEASER AFTER BUYER

PO CREATION
1. HOD on PR

SAP MAIL TO PR RELEASER AFTER BUYER

PO CREATION
1. HOD on PR

SAP MAIL TO PR RELEASER AFTER BUYER

PO CREATION
1. HOD on PR