Procurement Manager
Line Manager
End
Start
Yes
No
Yes
Yes
Yes
No
No
No
Activate Items in Local Procurement Catalogue
Activate PA
Copy PA
Regional/
Global PA
Approve
Create a Purchase Agreement
Create a
vendor
Create an Item
New Vendor
Tender
New Item(s)
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Transcript

Procurement Manager

Line Manager

Start

End

Yes

No

Yes

Yes

Yes

No

No

No

Regional/Global PA

Activate Items in Local Procurement Catalogue

Copy PA

Activate PA

Approve

Create a Purchase Agreement

Create a vendor

Create an Item

New Vendor

New Item(s)

Tender