Edit preliminary feeder

PFCC

X

X

Select approver (feeder)

PFSV

X

X

Approve feeder

PFVA

X

X

X

Release feeder

PFRE

X

X

X

Edit feeder after rejection

PFER

X

X

Edit feeder

PFET

X

X

Create purchase requisition

PFCR

X

X

Select approver (purchase requisition)

PRSV

X

X

Approve purchase requisition

PRVA

X

X

X

Release purchase requisition

PRRE

X

X

X

Edit purchase requisition after rejection

PRER

X

X

Edit purchase requisition

PRET

X

X

Create purchase order

PRCR

X

X

Select approver (purchase order)

POSV

X

X

Approve purchase order

POVA

X

X

X

Release purchase order

PORE

X

X

X

Edit purchase order after rejection

POER

X

X

Edit purchase order

POET

X

X