The roles and authorizations vary in each buying company. They are available for all projects of a buying company.
Supplier roles | Authorizations |
S-PM | System access, write authorization to the project, additionally: Recipient of e-mail notifications. |
S-PM (Substitute) | System access, write authorization to the project. |
S-Quality | System access, write authorization to the project. |
S-Quality (Substitute) | System access, write authorization to the project. |
S-Engineering | No system access, contact data are displayed. |
S-Logistics | No system access, contact data are displayed. |
S-Quality | No system access, contact data are displayed. |
S-Sales | No system access, contact data are displayed. |
Escalation to...” | No system access, contact data are displayed. |
Customer roles | Authorizations |
SQM - Supplier Quality Manager | System access, write authorization to the project, additionally: Recipient of e-mail notifications, authorization to delete the project. |
SQM (Substitute 1) | System access, write authorization to the project. |
SQM (Substitute 2) | System access, write authorization to the project. |
AP - Advanced Purchaser | System access, read authorization to the project. |
CPM - Customer Project Manager | No system access, contact data are displayed. |
PQM - Product Quality Manager | No system access, contact data are displayed. |
LOG - Logistic | No system access, contact data are displayed. |
PM@CA - Project Manager at Continental Automotive | No system access, contact data are displayed. |
MP - Material Planing | No system access, contact data are displayed. |
Escalation to... | No system access, contact data are displayed. |