2016-09-14 - 28027 - Service Request - Update L1 approver for pur grps #ProductionBreakFix #purchaserequisitions #ReleaseProcedure

2016-09-14 - 28027 - Service Request - Update L1 approver for pur grps

Problem Summary

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Update L1 approver for pur grps

Admin Info

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Purpose	Update L1 approver for pur grps
Requested by	Bhumi
Issue Date	09-14-2016
Resolved by	Laxman
Resolved Date	09-14-2016
Document Status	Complete

Detailed Problem Description

(Include Screen Shots if required )

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Update L1 approver for purchasing groups 057, 058, 059, 075 and 084.

Solution Analysis and Recommendations

(Include Screen Shots if required)

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Due to change in organization structure for the below given purchasing groups change L1 approver from Mark M. to Chris passarell.

• 057
• 058
• 059
• 075
• 084

Resolution

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As advised changed the L1 approver for above given purchasing groups.

Release Information

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Provide link here to Release Notes if Technical Objects were changed