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Roles in SAP SRM

  1. Employee – can do procurement , confirmation and invoicing. Cannot do ‘ on behalf of’
  2. Managers – approvals. Spend analysis.
  3. Professional user
    1. Content Manager
    2. Operational purchaser
    3. Strategic Purchaser
    4. Component Planner – process maintenance and service orders.
    5. System admin.
  4. Professional users with limited authorization.
    1. Purchasing assistant – request for a group.
    2. Internal Dispatcher – confirm GR and service entries. Verify invoice.
    3. Accountants – enter inoices.
  5. Suppliers
    1. Bidder and Vendor.
    2. Supplier admin

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