Role: SAP_SR_BUYER_6
The task of the Buyer comprises of all necessary activities for the external procurement of goods and services. In particular, this means ensuring that all required goods and services are ordered from and delivered by the vendor in sufficient quantities and in good time. The buyer monitors the quality of the deliveries and ensures that purchases are made at the best possible price. Using this PFCG role, buyers can perform the tasks associated with the role of buyer. This role matches the SAP NetWeaver Portal role Buyer 1.6.
This role belongs to the application components MM-PUR, MM-SRV, and EP-PCT-PUR-BP. Depending on the system landscape used, the role requires individual applications or reports from remote systems. This is the case in particular with reports (system alias SAP_BW, SAP_BI) where you have to create system connections. In most cases, the name of the system connection matches the name of the system alias, but specific connection attributes can be attached (_RFC, _HTTP, _HTTPS).
The difference between the PFCG and Portal version of the Buyer role is as follows:
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Workset |
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Workset Master Data for Materials |
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Workset Reports |
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