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SL.

NO Purchase group Users list


1 712 Josef Zelený (EXT)
1 712 Josef Zelený (EXT)
2 713 Lucie Kolková
2 713 Lucie Kolková
3 714 Luděk Kristek
3 714 Luděk Kristek
4 716 Viktor Křížek (EXT)
4 716 Viktor Křížek (EXT)
5 717 Lucie Slavíková
5 717 Lucie Slavíková
6 718 Nikita Shesterikov
6 718 Nikita Shesterikov
7 719 Tomáš Babka
7 719 Tomáš Babka
8 720 Jan Šíma
1 720 Jan Šíma
9 725 Jaroslav Bunda
9 725 Jaroslav Bunda

711 Business Manager:


10 Martin Svoboda
711 Business Manager:
10 Martin Svoboda
710 Business Director: Jan Samec
11
710 Business Director: Jan Samec
11
Head of BU
12 Petri Nieminen
Head of BU
12 Petri Nieminen

Head of Division:
Sami Eronen
13

Head of Division:
Sami Eronen
13

Plant / project manager:


14 70R, 85R Tomas Franta
Plant / project manager:
14 70R, 85R Tomas Franta
Head of Division sourcing:
15 70R, 85R Antti Hämäläinen
Head of Division sourcing:
15 70R, 85R Antti Hämäläinen
Head of Operations: Jouni
16 70R, 85R Metsämäki
Head of Operations: Jouni
16 70R, 85R Metsämäki

Plant / project / sales manager:


17 70C Roman Tax
Business manager:
18 724 Branislav Baco
Business manager:
18 724 Branislav Baco
Head of Operations:
19 Adam Korol
Head of Operations:
19 Adam Korol

Plant / project / sales manager:


20 85C Alexik Martin
M_BEST_WRK Sampo's proposal User id Parent Role
7020 Purchase Order Approving
8520 Purchase Order Approving
7020 KOL34455 Purchase Order Approving
8520 KOL34455 Purchase Order Approving
7020 Purchase Order Approving
8520 Purchase Order Approving
7020 Purchase Order Approving
8520 Purchase Order Approving
7020 Purchase Order Approving
8520 Purchase Order Approving
7020 Purchase Order Approving
8520 Purchase Order Approving
7020 BAT36269 Purchase Order Approving
8520 BAT36269 Purchase Order Approving
7020 SIMAJA Purchase Order Approving
8520 SIMAJA Purchase Order Approving
7020 Purchase Order Approving
8520 Purchase Order Approving

7020 SVOBOMA Purchase Order Approving

8520 SVOBOMA Purchase Order Approving

7020 SAMECJA Purchase Order Approving

8520 SAMECJA Purchase Order Approving

7020 LDX02978 Purchase Order Approving

8520 LDX02978 Purchase Order Approving

7010,7020,7030,7099 Purchase Order Approving

8510,8520,8599 Purchase Order Approving

7010,7030,7099 Purchase Order Approving

8510,8599 Purchase Order Approving

7010,7030,7099 Purchase Order Approving


8510,8599 Purchase Order Approving

7010,7030,7099 Purchase Order Approving

8510,8599 Purchase Order Approving

7010,7030,7099 TAXRO Purchase Order Approving

7010,7030,7099 BACOBR Purchase Order Approving

8510,8599 BACOBR Purchase Order Approving

7010,7030,7099 KOROLAD Purchase Order Approving

8510,8599 KOROLAD Purchase Order Approving


Purchase Order Approving

8510,8599 Purchase Order Approving


Child Role name Company Code
Purchase Order Approving 1 EUR 712 CZ10 CZ10
Purchase Order Approving 1 EUR 712 SK30 SK30
Purchase Order Approving 1 EUR 713 CZ10 CZ10
Purchase Order Approving 1 EUR 713 SK30 SK30
Purchase Order Approving 1 EUR 714 CZ10 CZ10
Purchase Order Approving 1 EUR 714 SK30 SK30
Purchase Order Approving 1 EUR 716 CZ10 CZ10
Purchase Order Approving 1 EUR 716 SK30 SK30
Purchase Order Approving 1 EUR 717 CZ10 CZ10
Purchase Order Approving 1 EUR 717 SK30 SK30
Purchase Order Approving 1 EUR 718 CZ10 CZ10
Purchase Order Approving 1 EUR 718 SK30 SK30
Purchase Order Approving 1 EUR 719 CZ10 CZ10
Purchase Order Approving 1 EUR 719 SK30 SK30
Purchase Order Approving 1 EUR 720 CZ10 CZ10
Purchase Order Approving 1 EUR 720 SK30 SK30
Purchase Order Approving 1 EUR 725 CZ10 CZ10
Purchase Order Approving 1 EUR 725 SK30 SK30

Purchase Order Approving 500 000 EUR 711 CZ10 CZ10

Purchase Order Approving 500 000 EUR 711 SK30 SK30

Purchase Order Approving 1 000 000 EUR 710 CZ10 CZ10

Purchase Order Approving 1 000 000 EUR 710 SK30 SK30

Purchase Order Approving 3 000 000 EUR Projects CZ10 CZ10

Purchase Order Approving 3 000 000 EUR Projects SK30 SK30

Purchase Order Approving Over 3 000 000 EUR CZ10 CZ10

Purchase Order Approving Over 3 000 000 EUR SK30 SK30

Purchase Order Approving 100 000 EUR Roofing CZ10 CZ10

Purchase Order Approving 100 000 EUR Roofing SK30 SK30

Purchase Order Approving 500 000 EUR Roofing and Components CZ10 CZ10
Purchase Order Approving 500 000 EUR Roofing and Components SK30 SK30

Purchase Order Approving 3 000 000 EUR Roofing CZ10 CZ10

Purchase Order Approving 3 000 000 EUR Roofing SK30 SK30

Purchase Order Approving 10 000 EUR Components CZ10 CZ10

Purchase Order Approving 100 000 EUR Components CZ10 CZ10

Purchase Order Approving 100 000 EUR Components SK30 SK30

Purchase Order Approving 3 000 000 EUR Components CZ10 CZ10

Purchase Order Approving 3 000 000 EUR Components SK30 SK30

Purchase Order Approving 10 000 EUR Components SK30 SK30


M_BEST_EKO M_BEST_EKG

Transaction
me23n
me22n
me29n
Company code Profit center
CZ10 Ruukki CZ s.r.o. 1000/70100 RC CZ Components
CZ10 Ruukki CZ s.r.o. 1000/70100 RC CZ Components
CZ10 Ruukki CZ s.r.o. 1000/70100 RC CZ Components
CZ10 Ruukki CZ s.r.o. 1000/70101 RC CZ Projects
CZ10 Ruukki CZ s.r.o. 1000/70102 RC CZ OSTRAVA
CZ10 Ruukki CZ s.r.o. 1000/71998 RC CZ Roofing
CZ10 Ruukki CZ s.r.o. 1000/71998 RC CZ Roofing
CZ10 Ruukki CZ s.r.o. #/# Not assigned
CZ10 Ruukki CZ s.r.o. #/# Not assigned
CZ10 Ruukki CZ s.r.o. #/# Not assigned
CZ10 Ruukki CZ s.r.o. #/# Not assigned
CZ10 Ruukki CZ s.r.o. Result

SK30 Ruukki Slovakia s.r.o. 1000/85000 RG SKBS General

SK30 Ruukki Slovakia s.r.o. 1000/85010 RC SK Components

SK30 Ruukki Slovakia s.r.o. 1000/85010 RC SK Components

SK30 Ruukki Slovakia s.r.o. 1000/85010 RC SK Components

SK30 Ruukki Slovakia s.r.o. 1000/85101 RC SK Projects

SK30 Ruukki Slovakia s.r.o. 1000/86998 RC SK Roofing


SK30 Ruukki Slovakia s.r.o. 1000/86998 RC SK Roofing
SK30 Ruukki Slovakia s.r.o. #/# Not assigned
SK30 Ruukki Slovakia s.r.o. #/# Not assigned
SK30 Ruukki Slovakia s.r.o. #/# Not assigned
SK30 Ruukki Slovakia s.r.o. Result
Overall Result

70100 RC CZ Components
70100 RC CZ Components
70100 RC CZ Components
70100 RC CZ Components
70100 RC CZ Components
70101 RC CZ Projects
70101 RC CZ Projects
70101 RC CZ Projects
70102 RC CZ OSTRAVA
70102 RC CZ OSTRAVA
70102 RC CZ OSTRAVA
85010 RC SK Components
85010 RC SK Components
85010 RC SK Components
85010 RC SK Components
85101 RC SK Projects

Company code Plant


CZ10 Ruukki CZ s.r.o. 7010

CZ10 Ruukki CZ s.r.o. 7010

CZ10 Ruukki CZ s.r.o. 7010


CZ10 Ruukki CZ s.r.o. 7010
CZ10 Ruukki CZ s.r.o. 7010
CZ10 Ruukki CZ s.r.o. 7010
CZ10 Ruukki CZ s.r.o. 7010
CZ10 Ruukki CZ s.r.o. 7010
CZ10 Ruukki CZ s.r.o. 7020
CZ10 Ruukki CZ s.r.o. 7020
CZ10 Ruukki CZ s.r.o. 7020
CZ10 Ruukki CZ s.r.o. 7020
CZ10 Ruukki CZ s.r.o. 7020
CZ10 Ruukki CZ s.r.o. 7020
CZ10 Ruukki CZ s.r.o. 7020
CZ10 Ruukki CZ s.r.o. 7030
CZ10 Ruukki CZ s.r.o. 7030
CZ10 Ruukki CZ s.r.o. 7030
CZ10 Ruukki CZ s.r.o. 7099
CZ10 Ruukki CZ s.r.o. 7099
CZ10 Ruukki CZ s.r.o. 7099
CZ10 Ruukki CZ s.r.o. 7099
CZ10 Ruukki CZ s.r.o. 7099
SK30 Ruukki Slovakia s.r.o. 8510
SK30 Ruukki Slovakia s.r.o. 8510
SK30 Ruukki Slovakia s.r.o. 8510
SK30 Ruukki Slovakia s.r.o. 8510
SK30 Ruukki Slovakia s.r.o. 8510
SK30 Ruukki Slovakia s.r.o. 8510
SK30 Ruukki Slovakia s.r.o. 8520
SK30 Ruukki Slovakia s.r.o. 8520
SK30 Ruukki Slovakia s.r.o. 8520
SK30 Ruukki Slovakia s.r.o. 8520
SK30 Ruukki Slovakia s.r.o. 8599
SK30 Ruukki Slovakia s.r.o. 8599
SK30 Ruukki Slovakia s.r.o. 8599
SK30 Ruukki Slovakia s.r.o. 8599
SK30 Ruukki Slovakia s.r.o. 8599
SK30 Ruukki Slovakia s.r.o. 8599
SK30 Ruukki Slovakia s.r.o. 8599
Overall Result
Plant PO value (LC)
7010 Konsign. sklad 2,364 CZK
7020 Ruukki Czech Ostrava (PS) 482,854 CZK
7099 Ruukki Third-party Czech 1,899,061 CZK
7020 Ruukki Czech Ostrava (PS) 40,419,344 CZK
7030 Ruukki CZ Ostrava Warehouse 7,997,767 CZK
7010 Konsign. sklad 4,237,833 CZK
7099 Ruukki Third-party Czech 71,502 CZK
7010 Konsign. sklad 220,148 CZK
7020 Ruukki Czech Ostrava (PS) 760,049 CZK
7030 Ruukki CZ Ostrava Warehouse 43,758 CZK
7099 Ruukki Third-party Czech 454,538 CZK
56,589,218 CZK

8510 Ruukki Consignment Slovakia 7,772 EUR

8510 Ruukki Consignment Slovakia 943 EUR

8520 Ruukki PS Slovakia 19,708 EUR

8599 Ruukki Third-party Slovakia 107,122 EUR

8520 Ruukki PS Slovakia 119,499 EUR

8510 Ruukki Consignment Slovakia 31,831 EUR


8599 Ruukki Third-party Slovakia 1,065 EUR
8510 Ruukki Consignment Slovakia 10,844 EUR
8520 Ruukki PS Slovakia 10,648 EUR
8599 Ruukki Third-party Slovakia 2,503,727 EUR
2,813,159 EUR
*

7010 Konsign. sklad -33,578 CZK


7020 Ruukki Czech Ostrava (PS) -487,176 CZK
7030 Ruukki CZ Ostrava Warehouse 56 CZK
7099 Ruukki Third-party Czech -1,911,424 CZK
# Not assigned -273,937,609 CZK
7010 Konsign. sklad 3 CZK
7020 Ruukki Czech Ostrava (PS) -4,510,375 CZK
# Not assigned -146,829,738 CZK
7020 Ruukki Czech Ostrava (PS) -11,321 CZK
7030 Ruukki CZ Ostrava Warehouse -7,823,813 CZK
# Not assigned -507,921 CZK
8510 Ruukki Consignment Slovakia -8,650 EUR
8520 Ruukki PS Slovakia -90,387 EUR
8599 Ruukki Third-party Slovakia -98,212 EUR
# Not assigned -6,795,860 EUR
# Not assigned -511 EUR

Created by PO value (LC) BU


Konsign. sklad BAM32823 82,210 CZK Components

Konsign. sklad BOHACVL 75,432 CZK Components

Konsign. sklad CHARVON 54,006 CZK Roofing


Konsign. sklad DROBNAL 8,500 CZK Finance
Konsign. sklad EXT47106 45,919 CZK Roofing
Konsign. sklad MISENZU 2,938,316 CZK Roofing
Konsign. sklad SADILPA 1,255,961 CZK Roofing
Konsign. sklad Result 4,460,345 CZK
Ruukki Czech Ostrava (PS) BAM32823 1,093,582 CZK Components
Ruukki Czech Ostrava (PS) BOHACVL 2,368,954 CZK Components
Ruukki Czech Ostrava (PS) MRKACDA 30,643,501 CZK Projects
Ruukki Czech Ostrava (PS) REP13671 680,473 CZK Components
Ruukki Czech Ostrava (PS) SVK35072 6,512,110 CZK Projects
Ruukki Czech Ostrava (PS) ZASTRDE 363,627 CZK Roofing
Ruukki Czech Ostrava (PS) Result 41,662,247 CZK
Ruukki CZ Ostrava Warehouse CHARVON 97,463 CZK Roofing
Ruukki CZ Ostrava Warehouse ZASTRDE 7,944,062 CZK Roofing
Ruukki CZ Ostrava Warehouse Result 8,041,525 CZK
Ruukki Third-party Czech BAM32823 163,356 CZK Components
Ruukki Third-party Czech BOHACVL 1,530,056 CZK Components
Ruukki Third-party Czech DEI13697 82,767 CZK Roofing
Ruukki Third-party Czech REP13671 648,922 CZK Components
Ruukki Third-party Czech Result 2,425,101 CZK
Ruukki Consignment Slovakia BOHACVL 10,685 EUR Components
Ruukki Consignment Slovakia CHARVON 49 EUR Roofing
Ruukki Consignment Slovakia MISENZU 29,610 EUR Roofing
Ruukki Consignment Slovakia SADILPA 10,936 EUR Roofing
Ruukki Consignment Slovakia ZASTRDE 109 EUR Roofing
Ruukki Consignment Slovakia Result 51,390 EUR
Ruukki PS Slovakia BOHACVL 98,621 EUR Components
Ruukki PS Slovakia REP13671 40,586 EUR Components
Ruukki PS Slovakia ZASTRDE 10,648 EUR Roofing
Ruukki PS Slovakia Result 149,855 EUR
Ruukki Third-party Slovakia BAG35661 260 EUR Roofing
Ruukki Third-party Slovakia BAM32823 2,500,000 EUR Components
Ruukki Third-party Slovakia BOHACVL 91,398 EUR Components
Ruukki Third-party Slovakia MISENZU 416 EUR Roofing
Ruukki Third-party Slovakia REP13671 19,451 EUR Components
Ruukki Third-party Slovakia SADILPA 389 EUR Roofing
Ruukki Third-party Slovakia Result 2,611,914 EUR
*
Profit Centre Responsible person Profit Centre Name Plant Plant name
70000 David Samsula RG CZBS GENERAL 7010 Ruukki Czech Consignment

71100 David Samsula RC CZSU CZECH 7010 Ruukki Czech Consignment

85101 David Samsula RC SK PROJECTS 8520 Ruukki PS Slovakia


71102 Dan Marha RC CZ PROJECT SALES 7020 Ruukki CZ s.r.o
70101 David Samsula RC CZ PROJECTS 7010 Ruukki Czech Consignment

71998 David Samsula RC CZ ROOFING 7010 Ruukki Czech Consignment


86998 David Samsula RC SK ROOFING 8510 Ruukki Consignment Slovakia

86999 Marta Hegedusova RM SKSU 3RD PARTY 8599 Ruukki Third-party Slovakia

85010 David Samsula RC SK COMPONENTS 8510 Ruukki Consignment Slovakia

70100 David Samsula RC CZ COMPONENTS 7010 Ruukki Czech Consignment

85000 Marta Hegedusova RG SKBS GENERAL 8510 Ruukki Consignment Slovakia


7010 Konsign. sklad
7020 Ruukki Czech Ostrava (PS)

7030 Ruukki CZ Ostrava Warehouse

7099 Ruukki Third-party Czech


8510 Ruukki Consignment Slovakia
8520 Ruukki PS Slovakia
8599 Ruukki Third-party Slovakia
Users M_BEST_WRK
_ @

Josef Zelený (EXT) 7020


8520

Lucie Kolková 7020


8520

Luděk Kristek 7020


8520

Viktor Křížek (EXT) 7020


8520

Lucie Slavíková 7020


8520

Nikita Shesterikov 7020


8520

Tomáš Babka 7020


8520

Jan Šíma 7020


8520

Jaroslav Bunda 7020


8520

Martin Svoboda 7020


8520

Jan Samec 7020


8520

Petri Nieminen 7020


8520

Sami Eronen 7020


7010
7030
7099
8520
8510
8599

Tomas Franta 7010


7030
7099
7010
7030
7099
8510
8599
8510
8599

Jouni Metsämäki 7010


7030
7099
7010
7030
7099
8510
8599
8510
8599

Roman Tax 7010


7030
7099

Alexik Martin 8510


8599

Branislav Baco 7010


7030
7099
8510
8599

Adam Korol 7010


7030
7099
8510
8599

Antti Hämäläinen 7010


7030
7099
7010
7030
7099
8510
8599
8510
8599
Role (Z_<PLANT>_PRORDAPP_<APPROVING_AMOUNT>_EUR_<PURCH. GRUOP>)
Z_XXXX_PURCH_ORDER_APPROV

Z_7020_PRORDAPP_1_EUR_712
Z_8520_PRORDAPP_1_EUR_712

Z_7020_PRORDAPP_1_EUR_713
Z_8520_PRORDAPP_1_EUR_713

Z_7020_PRORDAPP_1_EUR_714
Z_8520_PRORDAPP_1_EUR_714

Z_7020_PRORDAPP_1_EUR_716
Z_8520_PRORDAPP_1_EUR_716

Z_7020_PRORDAPP_1_EUR_717
Z_8520_PRORDAPP_1_EUR_717

Z_7020_PRORDAPP_1_EUR_718
Z_8520_PRORDAPP_1_EUR_718

Z_7020_PRORDAPP_1_EUR_719
Z_8520_PRORDAPP_1_EUR_719

Z_7020_PRORDAPP_1_EUR_720
Z_8520_PRORDAPP_1_EUR_720

Z_7020_PRORDAPP_1_EUR_725
Z_8520_PRORDAPP_1_EUR_725

Z_7020_PRORDAPP_500K_EUR_711
Z_8520_PRORDAPP_500K_EUR_711

Z_7020_PRORDAPP_1000K_EUR_710
Z_8520_PRORDAPP_1000K_EUR_710

Z_7020_PRORDAPP_3000K_EUR_ALL
Z_8520_PRORDAPP_3000K_EUR_ALL

Z_7020_PRORDAPP_3000K_EUR_ALL
Z_7010_PRORDAPP_3000K_EUR_ALL
Z_7030_PRORDAPP_3000K_EUR_ALL
Z_7099_PRORDAPP_3000K_EUR_ALL
Z_8520_PRORDAPP_3000K_EUR_ALL
Z_8510_PRORDAPP_3000K_EUR_ALL
Z_8599_PRORDAPP_3000K_EUR_ALL

Z_7010_PRORDAPP_100K_EUR_70R
Z_7030_PRORDAPP_100K_EUR_70R
Z_7099_PRORDAPP_100K_EUR_70R
Z_7010_PRORDAPP_100K_EUR_85R
Z_7030_PRORDAPP_100K_EUR_85R
Z_7099_PRORDAPP_100K_EUR_85R
Z_8510_PRORDAPP_100K_EUR_70R
Z_8599_PRORDAPP_100K_EUR_70R
Z_8510_PRORDAPP_100K_EUR_85R
Z_8599_PRORDAPP_100K_EUR_85R

Z_7010_PRORDAPP_3000K_EUR_70R
Z_7030_PRORDAPP_3000K_EUR_70R
Z_7099_PRORDAPP_3000K_EUR_70R
Z_7010_PRORDAPP_3000K_EUR_85R
Z_7030_PRORDAPP_3000K_EUR_85R
Z_7099_PRORDAPP_3000K_EUR_85R
Z_8510_PRORDAPP_3000K_EUR_70R
Z_8599_PRORDAPP_3000K_EUR_70R
Z_8510_PRORDAPP_3000K_EUR_85R
Z_8599_PRORDAPP_3000K_EUR_85R

Z_7010_PRORDAPP_10K_EUR_70C
Z_7030_PRORDAPP_10K_EUR_70C
Z_7099_PRORDAPP_10K_EUR_70C

Z_8510_PRORDAPP_10K_EUR_85C
Z_8599_PRORDAPP_10K_EUR_85C

Z_7010_PRORDAPP_100K_EUR_724
Z_7030_PRORDAPP_100K_EUR_724
Z_7099_PRORDAPP_100K_EUR_724
Z_8510_PRORDAPP_100K_EUR_724
Z_8599_PRORDAPP_100K_EUR_724

Z_7010_PRORDAPP_3000K_EUR_ALL
Z_7030_PRORDAPP_3000K_EUR_ALL
Z_7099_PRORDAPP_3000K_EUR_ALL
Z_8510_PRORDAPP_3000K_EUR_ALL
Z_8599_PRORDAPP_3000K_EUR_ALL

Z_7010_PRORDAPP_500K_EUR_70R
Z_7030_PRORDAPP_500K_EUR_70R
Z_7099_PRORDAPP_500K_EUR_70R
Z_7010_PRORDAPP_500K_EUR_85R
Z_7030_PRORDAPP_500K_EUR_85R
Z_7099_PRORDAPP_500K_EUR_85R
Z_8510_PRORDAPP_500K_EUR_70R
Z_8599_PRORDAPP_500K_EUR_70R
Z_8510_PRORDAPP_500K_EUR_85R
Z_8599_PRORDAPP_500K_EUR_85R
Description
Template Role for Purchase Order Approving

Purchase Order Approving 1 EUR 712 7020


Purchase Order Approving 1 EUR 712 8520

Purchase Order Approving 1 EUR 713 7020


Purchase Order Approving 1 EUR 713 8520

Purchase Order Approving 1 EUR 714 7020


Purchase Order Approving 1 EUR 714 8520

Purchase Order Approving 1 EUR 716 7020


Purchase Order Approving 1 EUR 716 8520

Purchase Order Approving 1 EUR 717 7020


Purchase Order Approving 1 EUR 717 8520

Purchase Order Approving 1 EUR 718 7020


Purchase Order Approving 1 EUR 718 8520

Purchase Order Approving 1 EUR 719 7020


Purchase Order Approving 1 EUR 719 8520

Purchase Order Approving 1 EUR 720 7020


Purchase Order Approving 1 EUR 720 8520

Purchase Order Approving 1 EUR 725 7020


Purchase Order Approving 1 EUR 725 8520

Business Manager Role for Purchase Order Approving 500 000 EUR 711 7020
Business Manager Role for Purchase Order Approving 500 000 EUR 711 8520

Business Director Role for Purchase Order Approving 1 000 000 EUR 710 7020
Business Director Role for Purchase Order Approving 1 000 000 EUR 710 8520

Head of BU Role Purchase Order Approving 3 000 000 EUR Projects ALL 7020
Head of BU Role Purchase Order Approving 3 000 000 EUR Projects ALL 8520

Head of Div. Role for Purchase Order Approving Over 3 000 000 EUR ALL 7010
Head of Div. Role for Purchase Order Approving Over 3 000 000 EUR ALL 7020
Head of Div. Role for Purchase Order Approving Over 3 000 000 EUR ALL 7030
Head of Div. Role for Purchase Order Approving Over 3 000 000 EUR ALL 7099
Head of Div. Role for Purchase Order Approving Over 3 000 000 EUR ALL 8510
Head of Div. Role for Purchase Order Approving Over 3 000 000 EUR ALL 8520
Head of Div. Role for Purchase Order Approving Over 3 000 000 EUR ALL 8599

Plant/ PM Role for Purchase Order Approving 100 000 EUR Roofing 70R 7010
Plant/ PM Role for Purchase Order Approving 100 000 EUR Roofing 70R 7030
Plant/ PM Role for Purchase Order Approving 100 000 EUR Roofing 70R 7099
Plant/ PM Role for Purchase Order Approving 100 000 EUR Roofing 85R 7010
Plant/ PM Role for Purchase Order Approving 100 000 EUR Roofing 85R 7030
Plant/ PM Role for Purchase Order Approving 100 000 EUR Roofing 85R 7099
Plant/ PM Role for Purchase Order Approving 100 000 EUR Roofing 70R 8510
Plant/ PM Role for Purchase Order Approving 100 000 EUR Roofing 70R 8599
Plant/ PM Role for Purchase Order Approving 100 000 EUR Roofing 85R 8510
Plant/ PM Role for Purchase Order Approving 100 000 EUR Roofing 85R 8599

Head of Opn. Role for Purch. Ord. Approv. 3 000 000 EUR Roofing 70R 7010
Head of Opn. Role for Purch. Ord. Approv. 3 000 000 EUR Roofing 70R 7030
Head of Opn. Role for Purch. Ord. Approv. 3 000 000 EUR Roofing 70R 7099
Head of Opn. Role for Purch. Ord. Approv. 3 000 000 EUR Roofing 85R 7010
Head of Opn. Role for Purch. Ord. Approv. 3 000 000 EUR Roofing 85R 7030
Head of Opn. Role for Purch. Ord. Approv. 3 000 000 EUR Roofing 85R 7099
Head of Opn. Role for Purch. Ord. Approv. 3 000 000 EUR Roofing 70R 8510
Head of Opn. Role for Purch. Ord. Approv. 3 000 000 EUR Roofing 70R 8599
Head of Opn. Role for Purch. Ord. Approv. 3 000 000 EUR Roofing 85R 8510
Head of Opn. Role for Purch. Ord. Approv. 3 000 000 EUR Roofing 85R 8599

Plant/Project/Sales Role for Purch. Ord. Approv. 10 000 EUR Components 70C 7010
Plant/Project/Sales Role for Purch. Ord. Approv. 10 000 EUR Components 70C 7030
Plant/Project/Sales Role for Purch. Ord. Approv. 10 000 EUR Components 70C 7099

Plant/Project/Sales Role for Purch. Ord. Approv. 10 000 EUR Components 85C 8510
Plant/Project/Sales Role for Purch. Ord. Approv. 10 000 EUR Components 85C 8599

Business Manager Role for Purch. Ord. Approv. 100 000 EUR Components 724 7010
Business Manager Role for Purch. Ord. Approv. 100 000 EUR Components 724 7030
Business Manager Role for Purch. Ord. Approv. 100 000 EUR Components 724 7099
Business Manager Role for Purch. Ord. Approv. 100 000 EUR Components 724 8510
Business Manager Role for Purch. Ord. Approv. 100 000 EUR Components 724 8599

Head of Operations Role for Purch. Ord. Approv. 3 000 000 EUR Comp. ALL 7010
Head of Operations Role for Purch. Ord. Approv. 3 000 000 EUR Comp. ALL 7030
Head of Operations Role for Purch. Ord. Approv. 3 000 000 EUR Comp. ALL 7099
Head of Operations Role for Purch. Ord. Approv. 3 000 000 EUR Comp. ALL 8510
Head of Operations Role for Purch. Ord. Approv. 3 000 000 EUR Comp. ALL 8599

HOD Sourcing Role for Purch Ord Approv 500 000 EUR Roof. and Comp. 70R 7010
HOD Sourcing Role for Purch Ord Approv 500 000 EUR Roof. and Comp. 70R 7030
HOD Sourcing Role for Purch Ord Approv 500 000 EUR Roof. and Comp. 70R 7099
HOD Sourcing Role for Purch Ord Approv 500 000 EUR Roof. and Comp. 85R 7010
HOD Sourcing Role for Purch Ord Approv 500 000 EUR Roof. and Comp. 85R 7030
HOD Sourcing Role for Purch Ord Approv 500 000 EUR Roof. and Comp. 85R 7099
HOD Sourcing Role for Purch Ord Approv 500 000 EUR Roof. and Comp. 70R 8510
HOD Sourcing Role for Purch Ord Approv 500 000 EUR Roof. and Comp. 70R 8599
HOD Sourcing Role for Purch Ord Approv 500 000 EUR Roof. and Comp. 85R 8510
HOD Sourcing Role for Purch Ord Approv 500 000 EUR Roof. and Comp. 85R 8599
M_EINK_FRG
@

11,A1
11,A1

12,B1
12,B1

13,C1,
13,C1,

15,E1
15,E1

16,F1
16,F1

17,G1
17,G1

18,H1
18,H1

19,I1
19,I1

14,D1
14,D1

11,12,13,14,15,16,17,18,19,26,A2,B2,C2,D2,E2,F2,G2,H2,I2,P1
11,12,13,14,15,16,17,18,19,26,A2,B2,C2,D2,E2,F2,G2,H2,I2,P1

11,12,13,14,15,16,17,18,19,25,26,A3,C3,B3,D3,E3,F3,G3,H3,I3,O1,P2
11,12,13,14,15,16,17,18,19,25,26,A3,C3,B3,D3,E3,F3,G3,H3,I3,O1,P2

11,12,13,14,15,16,17,18,19,25,26,A4,C4,B4,D4,E4,F4,G4,H4,I4,O2,P3
11,12,13,14,15,16,17,18,19,25,26,A4,C4,B4,D4,E4,F4,G4,H4,I4,O2,P3

11,12,13,14,15,16,17,18,19,20,21, 22, 23,24,25,26,A5,C5,B5,D5,E5,F5,G5,H5,I5,A6,C6,B6,D6,E6,F6,G6,H6,I6,J4,J5,K4,K5,L5,


11,12,13,14,15,16,17,18,19,20,21, 22, 23,24,25,26,A5,C5,B5,D5,E5,F5,G5,H5,I5,A6,C6,B6,D6,E6,F6,G6,H6,I6,J4,J5,K4,K5,L5,
11,12,13,14,15,16,17,18,19,20,21, 22, 23,24,25,26,A5,C5,B5,D5,E5,F5,G5,H5,I5,A6,C6,B6,D6,E6,F6,G6,H6,I6,J4,J5,K4,K5,L5,
11,12,13,14,15,16,17,18,19,20,21, 22, 23,24,25,26,A5,C5,B5,D5,E5,F5,G5,H5,I5,A6,C6,B6,D6,E6,F6,G6,H6,I6,J4,J5,K4,K5,L5,
11,12,13,14,15,16,17,18,19,20,21, 22, 23,24,25,26,A5,C5,B5,D5,E5,F5,G5,H5,I5,A6,C6,B6,D6,E6,F6,G6,H6,I6,J4,J5,K4,K5,L5,
11,12,13,14,15,16,17,18,19,20,21, 22, 23,24,25,26,A5,C5,B5,D5,E5,F5,G5,H5,I5,A6,C6,B6,D6,E6,F6,G6,H6,I6,J4,J5,K4,K5,L5,
11,12,13,14,15,16,17,18,19,20,21, 22, 23,24,25,26,A5,C5,B5,D5,E5,F5,G5,H5,I5,A6,C6,B6,D6,E6,F6,G6,H6,I6,J4,J5,K4,K5,L5,

20,J1,21,K1
20,J1,21,K1
20,J1,21,K1
20,J1,21,K1
20,J1,21,K1
20,J1,21,K1
20,J1,21,K1
20,J1,21,K1
20,J1,21,K1
20,J1,21,K1

20,J3,21,K3
20,J3,21,K3
20,J3,21,K3
20,J3,21,K3
20,J3,21,K3
20,J3,21,K3
20,J3,21,K3
20,J3,21,K3
20,J3,21,K3
20,J3,21,K3

22,L1
22,L1
22,L1

23,M1
23,M1

22,L2,23,M2, 24,N1
22,L2,23,M2, 24,N1
22,L2,23,M2, 24,N1
22,L2,23,M2, 24,N1
22,L2,23,M2, 24,N1

22,L4,23,M4,24,N3
22,L4,23,M4,24,N3
22,L4,23,M4,24,N3
22,L4,23,M4,24,N3
22,L4,23,M4,24,N3

20,J2,21,K2,22,L3,23,M3,24,N2
20,J2,21,K2,22,L3,23,M3,24,N2
20,J2,21,K2,22,L3,23,M3,24,N2
20,J2,21,K2,22,L3,23,M3,24,N2
20,J2,21,K2,22,L3,23,M3,24,N2
20,J2,21,K2,22,L3,23,M3,24,N2
20,J2,21,K2,22,L3,23,M3,24,N2
20,J2,21,K2,22,L3,23,M3,24,N2
20,J2,21,K2,22,L3,23,M3,24,N2
20,J2,21,K2,22,L3,23,M3,24,N2