Good morning everybody!
I have a requirement from business and I need to prepare some documents for our Basis Team but I'm not familiar with the Authorisation topic and I would be very grateful if you could help me on this.
Business wants 3 groups of buyers assigned to 3 groups of Vendors. This groups should have the PUR Rolle + MIGO and all the other Buyers outside this groups should have just the PUR Rolle.
Buyer group 1 --------> Vendor group A
Buyer group 2 --------> Vendor group B
Buyer group 3 --------> Vendor group C
At the moment the PGr ist defined as Person. As fair as I understood, the PUR Authorization is on PGr level?
So, how can we organize that? How does the assignment to Vendor works? Which information do I need from Business for Basis Team?
Thank you very much in advance for your help!!!
Paola