SCM - Laxman - 2017-03-10 - 14906 - Service Request - Create a new purchase requisition workflow for IT Service Operation (Jingsha by 2017-03-24) #ProductionBreakFix #hold

2017-03-10 - 14906 - Service Request - Create a new purchase requisition workflow for IT Service Operation

Problem Summary

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Create a new purchase requisition workflow for IT Service Operation

Admin Info

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Purpose	Create a new purchase requisition workflow for IT Service Operation
Requested by	Jingsha
Issue Date	03-10-2017
Resolved by	Laxman
Resolved Date	03-17-2017
Document Status	WIP

Detailed Problem Description

(Include Screen Shots if required )

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Create new purchasing group for IT - Service Operations and complete the release setup.

Solution Analysis and Recommendations

(Include Screen Shots if required)

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New Era advised to create a new purchasing group 097(IT - Service Operations) along with release setup for purchase requisition as per the details given below.

L1 - Brian Koch ----- Up to $10,000
L2 - Lorenz ------ Up to $100,000
L3 - Patterson ------ Up to $500,000
L4 - CFO ------ >$500,000.

Resolution

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Created the new purchasing group 097 ((IT - Service Operations) and completed the purchase requisition release setup.
Create a new role Z:NEC_PO_REQ_APPROVE_097_L1 assigned to Brian Koch

Release Information

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Provide link here to Release Notes if Technical Objects were changed