2015-09-28 - 21953 - Break Fix - Update Approver for purchase requisition #ProductionBreakFix #purchaserequisitions

2015-09-28 - 21953 - Break Fix - Update Approver for purchase requisition

Problem Summary

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Update Approver for purchase requisition

Admin Info

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Purpose	Update Approver for purchase requisition
Requested by	Jingsha
Issue Date	09-28-2015
Resolved by	Laxman
Resolved Date
Document Status	WIP

Detailed Problem Description

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Due to change in organization structure, advised to modify the release setup/ approvers for the purchasing groups 067 and 073.

Solution Analysis and Recommendations

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As advised by New Era these are changes required in the current release setup.

1) Purchasing group 067, Level 1 change to Jim Nutty (JIMNUT). Other levels stay the same
2) Add role Z:NEC_PO_REQ_APPROVE_067_L1 to user JIMNUT. Ensure that the approval limits are updated accordingly for level 1 and level 2.
3) Purchasing group 073, Level 1 change to Dave Heimburg (DAVHEI), Level 2 change to Paul McAdam (PAUMCA). Other levels stay the same.
4) Please add Z:NEC_PO_REQ_APPROVE_073_L1 to DAVHEI. Please add release group 073 to role Z:NEC_PO_REQ_APPROVE_NA_GM_L2.

Resolution

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As advised by New Era modified the purchase requisition release setup.

Release Information

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Provide link here to Release Notes if Technical Objects were changed