Administrator SAP_BR_ADMINISTRATOR Purchaser SAP_BR_PURCHASER 6 PUBLIC Enable Custom Fields in the Purchasing Process Preparation. Component: CA-GTF-CSC-EDO-DE. For item-level release of regular purchase requisitions, use: YY1_02000471_CRT_45. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Background. Log onto the SAP Fiori launchpad using a user that has the SAP_BR_BPC_EXPERT role. Business catalog is for example included in business role template SAP_BR_PURCHASER. This CDS view helps to retrieve a history of all the transactions that have occurred referring to a purchase order item to date (for example goods and invoice receipts relating to the item, incurrence of delivery costs, down-payments, and so on). . Key Features. On the New Workflow screen, make the following entries: Name: Test Workflow for SSPPR. Key facts relevant in the business context. The activities. Select Create. Auth objects maintained in SU22. Any help is. Step 3. 1. Note that this catalog role is included in the business role Strategic Purchaser (SAP_BR_PURCHASER). For example, if the selected employee is the approver of any purchase order then the his/her profile should have SAP_BR_MANAGER or SAP_BR_PURCHASING_MANAGER roles. SAP S/4HANA Cloud; Sourcing and Procurement. SAP S/4HANA; Migration Objects for SAP S/4HANA; Migration. The KPI is displayed in the. You may choose to manage your own preferences. Before activating the FINS_PARALLEL_ACCOUNTING_BF business function, the following steps must be completed for every client in the system environment: Build the latest SAP S/4HANA 2022 version you can get a trial version from SAP CAL. Withdraw a central purchase contract sent for approval. Key facts are important data prominently displayed in the app. (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809, (D) Down Arrow, (E) Download. Click on Export list of Business Roles ( 244 roles for 1809FPS2 currently) and save the list as csv file. Active supplier lists are ready to be used in sourcing projects. The Procurement Overview shows, at a glance, the most important information and tasks relevant for you right now. Choose Change. Again, here we have a number of parameters that will dictate if a purchase order should be planned via Transportation. Make sure “ SAP_MM_BC_PO_PROCESS_PC ” is assigned to custom role along with another dependent catalog . SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. 4. This CDS view helps to retrieve the fields related to account assignment details of a purchase requisition. MM - Purchase contract. Key Features. Approvers can then approve or reject corresponding work. This information covers required business roles and includes links to the respective app documentation. Click on Create. Germany: Electronic Incoming Orders: I want to create electronic documents for purchase orders I receive from my business partners through the Peppol network. This CDS view helps retrieve the fields related to account assignment details of a purchase order. You can assign one or more approvers to each step. After completing these steps, then the people picker present in the workflow definition will have the list of approvers/agents. SAP Business Technology Platform offers you flexibility to keep extending. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). Manage RFQs. Step 4 : search SAP_PRC_BC_PURCHASER_PR but no catalog found. MM - Purchase order (only open PO) (deprecated) This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. This app is available for the role Purchaser (SAP_BR_PURCHASER). This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Key Features. SAP_PRC_BC_PURCHASER_PR. Also, the tax law codes are set to “TXS” by default for. txt) or read online for free. The SAP Fiori launchpad displays. ; Filter the purchasing info records that you want to update. This app is available for. Cookie Statement | Powered by:Purchaser (SAP_BR_PURCHASER) You can make mass changes after the initial data migration in the following app: App: Mass Changes to Purchasing Info Records: Find more information about SAP Fiori apps in the SAP Fiori apps reference library. 557 Views. This information covers required business roles and includes links to the respective app documentation. Virtual Data Model and CDS Views in SAP S/4HANA. The flexible workflow for purchase requisitions allows you to define one-step or multi-step approval processes for purchase requisitions according to your requirements. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. The following table gives an overview of these different data segments and their relevant organizational units:This app is available for the role Purchaser (SAP_BR_PURCHASER). In the section Supplier, click on Add and select suppliers from the options available. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. SAP Build Apps web application development – We will not cover the entire process of building applications using SAP Build Apps, you can get started with developer. This information covers required business roles and includes links to the respective app documentation. This task list will now activate all ODATA services for the app group (not only for this single app, but the complete group!). Hi @. But when I open the app, I didn't get any analytical information. Press ‘Add’ button on top of the ‘Responsibility Rules’ table. Cause. The contract number, if any, that is maintained. Select template Purchaser SAP_BR_PURCHASER, new Business Role ID Z_SAP_ BR_PURCHASER, check Create and Assign Spaces Based on SAP-Delivered Spaces, and New Space ID: Z_BR_PURCHASER. Assign the following business roles to your individual test users. Configuration Steps. 1. Master data. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Starting from release SAP S/4HANA 1909, only the new scenarios have been enhanced. You can use this app for the following purposes: To display an overview of the purchase requisition item data, such as: The supplier. On the screen Manage Workflows, choose Add to create Flexible Workflow. Examples are the Purchaser (SAP_BR_PURCHASER), the General Ledger Accountant (SAP_BR_GL_ACCOUNTANT), and so on. SAP_BR_Purchaser: Purchaser. This will change the status of your supplier list from In Preparation to Active. In addition the business catalog SAP_MM_BC_CPC_PROCESS_PC is missing from the SAP_BR_PURCHASER role. SAP and other SAP products and services mentioned herein as well as their Purchasing Rebate Processing (2R7_SA) respective logos are trademarks or registered trademarksPUBLIC of SAP SE (or an Prerequisites Error:and SAP affiliate company) in Germany Reference source not other countries. Several authorization default values are connected to the OData service. To test the app, I have assigned business role "SAP_BR_PURCHASER" to my user. You need to assign this role (SAP_BWC_SRM_PROC_MANAGER) to the respective user profiles. The ordered items. By default, all data is selected to copy. Key Features. You can define approvers by role, or you can assign individual users or teams as approvers. 2022 (Oct 2022. Enter the Standard SAP Role and press the Copy Role push button. M_BEST_EKG. Technical Role Name (Single Roles) SAP_BR_AA_ACCOUNTANT. SAP S/4HANA Cloud is bundled with Central Business Configuration. Data Category: Basic. SAP_BR_PURCHASER: SAP_MM_BC_PO_MANAGE_PC: Materials Management - Purchase Orders: Effects on System Administration. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. With the app My Inbox, you, as a purchasing manager for business processes (SAP business role SAP_BR_PURCHASING_MANAGER ), can do the following: Display the list of all purchase contracts that have been sent for approval. October 6, 2018 coderobbot FIORI One comment. Several authorization default values are connected to the OData service. In this example, the analytical app Monitor Materials Without Purchase Contract was selected. It collects apps required for the tasks that a business user with a certain job profile usually performs. You can assign one or more approvers to each step. Please assign the respective business roles, e. 2. SAP may make the CDS view unusable usually not earlier than one year after the deprecation. The 480 roles in SAP S/4HANA 2020 as you see below have many country specific roles like SAP_BR_AA_ACCOUNTANT_JP , etc. the status of the profile says "Profile comparison required". As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as. I have created new object with checking "Ref. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). Click on Export list of Business Roles (245 roles for 1809FPS1 currently) and save the list as csv file. There, we select one of the purchase orders listed to navigate to the purchase order details screen. You can also determine which material can be procured from a specific supplier at a defined price for a certain validity period. Important Fiori Roles. The approval details. Create a custom role by copying standard template “ SAP_BR_PURCHASER ” and give a name as per business guidelines Adjust catalog assignments as per business requirement . To create an implementation for the BAdI Determination of Workflow Agents for Purchasing Documents (MMPUR_WORKFLOW_AGENTS_V2), proceed as follows:. Business process configuration experts (users who define the required. SAP_BR_BPC_EXPERT. SAP_BR_BPC_EXPERT, Maintain Business User , KBA , BC-SRV-APS-IAM , Identity. The catalog role Materials Management - Purchasing Strategy. BADI MMPUR_WORKFLOW_AGENTS_V2 (Workflow Agent determination) is available for. png. We start the task of making the value help of the “Approver (Demo)” custom field context-dependent by logging in to client 100 and opening the app “Manage Purchase Orders”. Can anyone plz differentiate Requisitioner, Buyer and Purchaser. You also have the option of validating your data in the back end using the following transaction:Alert Moderator. The organizational structure and master data of your company has been created in your system during activation. Nothing is found. We added the URL with corresponding sales order number as a link in the attachment link. The text was updated successfully, but these errors were encountered: All reactions. How do I import missing SAP FIORI roles (prefixed SAP_BR_*) when doing to rapid activation of SAP FIORI into SAP S/4 HANA 2020? E. To ensure that all these default values are assigned to a user, you have to follow the instructions given under the. This will change the status of your supplier list from In Preparation to Active. Key user extensibility enables business professionals to add extensions into SAP solutions, without requiring an in-depth understanding of the technical implementation aspects of the underlying SAP application. Click on Create. ECC, SAP_BR_PURCHASER, SAP_MM_BC_PR_CREATEPO_PC, authorisation error, authorization error, ME58, SAP_TC_PRC_BE_APPS, 00172, ME53N , KBA , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To . Key facts relevant in the business context. Background. Choose Add to simulate the creation of a new workflow entry. Master Data, Organizational Data, and Other Data. It’s sorted in alphabetical order by Migration Object Name. List of. and make sure the relevant scope item is activated for the same by checking the same in the fioriapps library for this app. The material. SAP_PRC_BC_PURCHASER_PO. On Maintain Business Roles page, click Edit button. This app is available for the business role Purchaser (SAP_BR_PURCHASER). The purchasing organization fulfills a contract by placing purchase orders against it. Step 1:Login to SAP S/4HANA system with user having the role assigned SAP_BR_PURCHASER. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as. Status: Released. Configure output determination. Once an item is ordered, a new purchase. You can access this app. The second item, 2. 1. Status: Released. Select the central purchase contract and choose Withdraw from Approval. The steps below are to print a purchase order to check the master form is edited correctly. Data Category: Basic. Business roles are missing in PFCG for a client other than 000 after installing the required software components on both front end and backend. My knowledge is Requisitioner is who creates and shopping cart and Buyer who creates a PO. To ensure that all these default values are assigned to a user, you have to follow the instructions. This app uses the SAP_BR_PURCHASER business role. Non-Managed Spend . When assigning the business role SAP_BR_PURCHASER to the user, this user can immediately start using this standard report which shows all materials without a purchase contract. Use the following scenario IDs (without WS) and node IDs: Scenario ID of the workflow for the overall release of regular purchase requisitions: 02000458. SAP_BR_PURCHASER. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Migration to SAP S/4HANA is supported. You have set up a. Our frontend (gateway server) has SAP Fiori for SAP S/4HANA 1511 installed:. Key Features. Choose to exclude restricted agents from being approvers of the purchase requisitions created by them. These authorization objects are imported into area-specific end-user roles (such as SAP_BR_PURCHASER) by OData services. When assigning the business role SAP_BR_PURCHASER to the user, this user can immediately start using this standard report which shows all materials without a purchase contract. If needed, a workflow validation can be applied to purchase orders. In the Steps, click the Create button to add a new workflow step. The flexible workflow allows you to define the approval process for requests for quotations (RFQs) according to your requirements. SAP_BR_PURCHASER. The new Business Partner master data page is displayed with all the details of the Business Partner that you selected previously, except the business partner number, in draft mode. SAP S/4HANA 2021 was released in October last year and now it’s time for an update for SAP S/4HANA Sourcing and Procurement. The following table shows the roles and the apps that are used in the business process. Operational Purchaser Chatbot for SAP S/4HANAW0148 (Analyze Detailed Statement Purchasing Rebate) is a SAP S/4HANA Analytical, Web Dynpro app used by a Contract Manager through user interface (UI) technology Web Dynpro. In the sample business scenario, we take SAP_BR_PURCHASER. CDS Views for Industries. You can also view the custom fields if. In der Tabelle unten finden Sie einige der am häufigsten verwendeten SAP-GUI-Transaktionen aus Sicht der Fachbereiche und deren Fiori-App-Äquivalent sowie die zugehörigen Kataloge, Gruppen und Template-Rollen. Status: Released. SAP Fiori App (App ID) SAP Fiori Role (Role ID) Business Catalog (Catalog ID) Procurement Overview (F1990) Purchaser (SAP_BR_ PURCHASER), Strategic Buyer (SAP_BR. Assim que os requisitos forem reunidos, precisamos informar a organização de compras. Please remove the roles from below list as these roles. The cards show you the most important information ranked according. Administrator. SAP Help Portal. The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. Several Cloud BADIs are available for Purchase Requisition Flexible Workflow as listed below. Step 2: Open the App “Mass Changes to Purchasing Info Record”. Before activating the FINS_PARALLEL_ACCOUNTING_BF business function, the following steps must be completed for every client in the system environment: Build the latest SAP S/4HANA 2022 version you can get a trial version from SAP CAL. Return Delivery | SAP Help Portal. You can use the following table to gain an overview of all migration objects available for SAP S/4HANA Cloud. For more information, see the Product Availability Matrix (PAM)Business role SAP_BR_PURCHASER must be assigned to you. You may choose to manage your own preferences. Now let’s create a purchase order in Brazil and check the ease in using the tax service. New communication system is the external system which used to receive the pricing condition record. (SAP_BR_PURCHASER) to your user and start testing: 6. Follow. When assigning the business role SAP_BR_PURCHASER to the user, this user can immediately start using this standard report which shows all materials without a purchase contract. Click on Export list of Business Roles and save the list as csv file. A central contract enables purchasers from various parts of a company at different locations to take advantage of the. Purchaser (SAP_BR_PURCHASER) Mass change after an initial data migration can be done through: App: Mass Changes to Purchase Orders: Find more information about SAP Fiori apps in the SAP Fiori apps reference library. S_RS_COMP . F_BKPF_BUK . In the sam ple business scenario, we take SAP_BR_PURCHASER. Log on to the Fiori-launchpad. My Purchase Requisitions – New. SAP_BR_PURCHASER. Could not find the role SAP_BR_BPC_EXPERT. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. The consumption of the sent components is recorded upon the receipt of the value-added finished material. The approvers can then approve or reject the corresponding work items in the app My Inbox. The configuration has to be done in the SAP S/4HANA Cloud system. When assigning the business role SAP_BR_PURCHASER to the user, this user can immediately start using this standard report which shows all materials without a purchase contract. View Type: Composite. With this app, you can do the following: To display an overview of the purchase contract item data, such as: The supplier. To create an implementation for the BAdI Determination of Workflow Agents for Purchasing Documents (MMPUR_WORKFLOW_AGENTS_V2), proceed as follows: Open the app Custom Fields and Logic. Don't have an account? Register. A set of historical Purchase Orders are collected to understand and train the system with the Supplier’s delivery behavior. 1933 Views. VAT Return. Missing SAP Standard Roles in S4HANA. Purchasing Data for Purchasing Organizations with role FLVN01 Supplier. Open Manage Purchase Orders (F0842A). 3 Implementation Steps This scenario uses key user extensibility features only. 2. Not applicable You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. You can also use this app to analyze the delivery dates of purchase order items sent to the supplier. Select Job Template : Accrual Engine for POs- Transfer Purchase Orders to Accrual Engine. Condition record for pricing in purchasing (restricted) This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The following authorization objects must be maintained in SU22: F_BKPF_BUK. Accounts Payable Accountant – SAP_BR_AP_ACCOUNTANT. S_RS_COMP. You may choose to manage your own preferences. Withholding Tax (1042-S) Report. 10 40 11,508. From the list of available or searched documents, you can select one more multiple documents and reassign the purchasing group. Role SAP_BR_PURCHASER; The application Monitor Purchase Order Item shall be enhanced with new fields such as Forecast Delivery Date and Prediction Date. Issue 1: Go to Create Purchase Requisition app by clicking. Open the app “Schedule Accrual Jobs” and choose “New”. Your responsibility rule should be visible in the popover. Bp for Sap s4hana Otc PDF - Free download as PDF File (. Guided Buying is also integrated into SAP S/4HANA for central procurement in a multi-back-end system deployment. One use case for network activities with SAP S/4HANA Cloud On-Premise are the integration with external and internal procurement, for which you can use so called project demands in SAP S/4HANA Cloud public edition. You can use the example business catalog SAP_RFM_BC_PURCHASER or your custom catalog to create the back-end PFCG role. This app is available for the role SAP_BR_PURCHASER. Please change accordingly. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Then I could able to create PO without reference to purchase requisition. In the online shop, customers can order various items. A business role is an abstract representation of a job that a person does. Background. Overall Release of Purchase Requisition - Indicates if overall release of purchase requisition is enabled. The following authorization objects must be maintained in SU22: F_BKPF_BUK. Key Features. This CDS view displays all languages in which the evaluation request is available. 0 needed for the SAP Best Practices for SAP S/4HANA, on-premise edition 1511. CDS Views for Public Sector Management. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. Open the Fiori App: Identity and Access Management. Available Versions: 2308. Purchaser (SAP_BR_PURCHASER) Find more information about SAP Fiori apps in the SAP Fiori apps reference library. If the business partner data controller function has been enabled and restrictions have been added to the custom role derived from SAP_BR_EMPLOYEE_PROCUREMENT, then. This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). Business Processes in SAP S/4HANA Sourcing and ProcurementDuring Procurement of Direct Materials(J45) business process you create purchase orders, post the goods receipt for the purchase orders, and enter supplier invoices for the purchase orders. For more information about migration object-specific required. This feature can be used to support various business scenarios, such as consolidation, intercompany transactions, statutory reporting, and management. The following authorization objects must be maintained in SU22: F_BKPF_BUK. They follow the naming pattern SAP_BR_* (for. You may choose to manage your own preferences. SAP_BR_OVERHEAD_ACCOUNTANT. Let’s assume product SP001- Bearing is purchased from International Market. This Blog refers to Intra State Procurement with RCM,. Click the Create button. Introduction. There are 12. SAP_BR_PURCHASER. The following authorization objects must be maintained in SU22: F_BKPF_BUK. What to do: You can implement your own BAdI in SAP S/4HANA to define rules for the agent determination. SAP_BR_PURCHASER: Purchaser. The following table describes changes to the SAP-delivered launchpad space Purchasing (SAP_MM_SPT_PURCHASING_PC) that is assigned to the business role template Purchaser (SAP_BR_PURCHASER). These purchase orders are called now as release orders (or call-offs). SAP_BR_INVENTORY_MANAGER. The organizational structure and master data of your company was created in your ERP system during implementation. Here, we see the two custom fields on the purchase order detail. Inventory Manager. This app is available for the business roles Purchaser ( SAP_BR_PURCHASER) and Employee - Procurement ( SAP_BR_EMPLOYEE_PROCUREMENT ). These changes become effective automatically if all of the following conditions are met:Purchaser (SAP_BR_PURCHASER) Find more information about SAP Fiori apps in the SAP Fiori apps reference library. This app is available for the business role Purchaser (SAP_BR_PURCHASER). Log on to your SAP S/4HANA Cloud system as Configuration Expert - Data Migration ( SAP_BR_CONFIG_EXPERT_DATA_MIG) and use the Data Migration Status app to validate your data in the system. SAP_BR_BPC_EXPERT. If the task list is finished, assign the role SAP_BR_PURCHASER to your. Make sure “. Business Object Definition. At PO item level, Click on Invoice tab and maintain Tax code K1 – GST 18% Deductible. The purchase requisition is converted into a subcontract purchase order. I am able to see the tile in my Launchpad. Background. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. This information covers required business roles and includes links to the respective app documentation. VAT Withholding Tax Declaration. pdf), Text File (. Select the Business Role and Navigate to Assigned Business Catalogs. This e-mail includes the system URL. From the earliest days of SAP Fiori in 2013 the first – and arguably the most important – design principle of SAP Fiori is role-based, i. Page Not Found | SAP Help Portal. This CDS view lists the purchase contract types for a purchase contract. CDS View for Purchase Contract Type. Take the Backup of the system you have. The role "SAP_BR_PURCHASER" only contains frontend contents such as catalogs and groups and does not have authorizations objects related to OData or. Add user which has. Newer Post Older Post Home. For old workflow - regular purchase requisitions: WS00800157. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as a template. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Hi All, How we can check that what tcodes are there in a particular role in GRC 10. However, in SAP S/4HANA Cloud the process of extending forms has become a lot easier with the help of in-app extensibility. When I access the Purchase Requisitions app, the Return button is enabled. So if you have a little knowledge of Data Sources and Adobe LiveCycle you are able. If the authorizations of the ODATA fact. You can: Display scheduling agreements based on search criteria such as agreement ID, editing status, status, supplier, agreement type, purchasing organization, and validity period. This information covers required business roles and includes links to the respective app documentation. This app is available for the business role Purchaser (SAP_BR_PURCHASER). Monitor Purchase Requisition Items. SITNID - Situation Type IDLog on to the Fiori Launchpad with the test user id. (To do so, you require the role. Purpose. ME41, RFQ, Message 00172, assign and process purchase requisition, S4PC , KBA , MM-FIO-PUR-RFQ , Fiori UI for. M_BEST_EKO. The Manage Purchase Orders screen is displayed. Migration Approach. You may choose to manage your own preferences. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. You may choose to manage your own preferences. User MANAGER1 has business role SAP_BR_PURCHASER with SAP Fiori Business Group SAP_PRC_BCG_PURCHASER_PR. Purchasing info record which is related to a plant. Open Communication System app, and create new communication system with System ID and System Name, such as ‘TEST_SYS1’. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). Important Fiori Roles. SAP_BR_PURCHASER. Integration into Purchasing document Releasing purchasing orders happens via processing. However when users run the APP ' Manage Purchase Orders ' they can see Purchase Orders that belong. Display the purchase order status, source of supply, and approver in the quick view details by choosing the Number of. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. The approval details. The materials. Verify that the material ledger is not active for any plant in the. SAP_BR_INVENTORY_MANAGER. The. 3026451-APP Monitor Central Purchase Contract Items missing. SAP_BR_PURCHASER. Purpose. Add a new workflow with Pre-condition as Purchasing Organization = ‘1010’. Held: The purchase requisition has been put on hold by the user, and contains incomplete data that can be completed by the user on a later date. Purchaser (SAP_BR_PURCHASER) Role for Requesting Reports from D&B (/SRMSMC/DNB_REQUESTOR) n/a. S_RS_COMP1 : You must assign OData service authorizations for the app to your users. M_RAHM_EKG .