Main roles for FIORI Procurement to Pay

[diana_kirkwood]

I need to know the roles for the following:

Purchase Requisition

Request for Quotation

Maintain Quotation

Purchase Order

Contract

Goods Receipt

Service Entry Sheet

Invoices

Maintain Invoices

Pay Invoices

[laurent_burtaire]

Hello Diana,

i advise you to check this blog:

SAP Fiori App Assignment to Users

Regards.

Laurent.