Very curious over the thought process for licence access rights regarding this process. Who do SAP picture doing the AP down payment REQUEST process? How can they exclude the Limited Logistics user for this? So my Purchasing officer who creates the Purchase Orders and should make a request from Finance/Accounting department CANNOT use this function, and its only reserved to Financial (who cannot create a PO) and to Professional (which has double the value and is an overkill for a Purchasing Officer). Can anyone offer a sensible explanation for this?
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Very curious over the thought process for licence access rights regarding this process.
Who do SAP picture doing the AP down payment REQUEST process?
How can they exclude the Limited Logistics user for this?
So my Purchasing officer who creates the Purchase Orders and should make a request from Finance/Accounting department CANNOT use this function, and its only reserved to Financial (who cannot create a PO) and to Professional (which has double the value and is an overkill for a Purchasing Officer).
Can anyone offer a sensible explanation for this?
S gre6ki