Authorization Matrix PP

Authorisations/Roles

  n   o    i    t   c   u    d   o   r    P   r   e   g   a   n   a    M

  s   e    d   o    C   n   o    i    t   c   a   s   n   a   r    T

No of Roles Plant/Location specific

MM02 MM03

MM60 CS01 CS02 CS03 CS11 CS15 CR01 CR02 CR03 CR05 CA01 CA02 CA03 CO01 CO02 CO03 CO40 CO41 CO11N CO12 CO14 CO13 MD50 MD01 MD02 MD03 MD04 MMBE MB51 COOIS

1

Change of Material Display Material Master  Material List Display Create Bill of Material Change Bill of Material Display Bill of Material Explode BOM Level by level(For Material) Where used list Create Work Centers Change Work centers Display Work centers Work Center List Create Routings Change Routings Display Routings Creation of manual Prd.Order  Change Production Order/Technically Display Production Order  convert individula Planne Order  Collective conversion of planned order  Order Confirmation Collective Entry Display Cancel confirmation Make to Order Planning Online Single-item, multi-level planning Single-item, single-level planning Stock/Requirement Stock/Requirement List Stock over view Material Document List Product Order Information sysytem

X X X X  X X X X  X  X X X  X  X X X X X X X X X X X X

X X X X

  e   g   r   a    h    C   n    I   n   o    i    t   c   u    d   o   r    P

1

 X  X

 X  X  X

 X  X

 X  X  X  X  X  X  X  X  X  X  X X  X  X  X  X  X  X

Authorisations/Roles

  n   o    i    t   c   u    d   o   r    P   r   e   g   a   n   a    M

  s   e    d   o    C   n   o    i    t   c   a   s   n   a   r    T

No of Roles Plant/Location specific

MM02 MM03

MM60 CS01 CS02 CS03 CS11 CS15 CR01 CR02 CR03 CR05 CA01 CA02 CA03 CO01 CO02 CO03 CO40 CO41 CO11N CO12 CO14 CO13 MD50 MD01 MD02 MD03 MD04 MMBE MB51 COOIS

1

Change of Material Display Material Master  Material List Display Create Bill of Material Change Bill of Material Display Bill of Material Explode BOM Level by level(For Material) Where used list Create Work Centers Change Work centers Display Work centers Work Center List Create Routings Change Routings Display Routings Creation of manual Prd.Order  Change Production Order/Technically Display Production Order  convert individula Planne Order  Collective conversion of planned order  Order Confirmation Collective Entry Display Cancel confirmation Make to Order Planning Online Single-item, multi-level planning Single-item, single-level planning Stock/Requirement List Stock over view Material Document List Product Order Information sysytem

X X X X  X X X X  X  X X X  X  X X X X X X X X X X X X

X X X X

  e   g   r   a    h    C   n    I   n   o    i    t   c   u    d   o   r    P

1

 X  X

 X  X  X

 X  X

 X  X  X  X  X  X  X  X  X  X  X X  X  X  X  X  X  X

S.No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Name of person

   O    H    l    l   e    C    l   a   r    t   n   e    C

  r   e   y   u    B    O    H

  r   g    M    O    H

   M    G    D

   M    G

   D    E

   )    t   n   a    l   p    (   r   e   y   u    B

  r   u    P   )   r    t   e   n   a   g   l   a   P   n   (   a    M

  r   e   c    i    f    f   o   s   e   r   o    t    S

  r   o   s    i   v   r   e   p   u    S   s   e   r   o    t    S

  r   e   g   a   n   a    M   y   r   o    t   c   a    F

25 26 27 28 29 30 31 32 33 34 35 36 37 38