Spartacus B2B Commerce Organization Allow company management to pass Spartacus Purchasing from business websites .
The purchasing manager of the company can be set as the administrator of the business organization . Administrators can create representative organizations 、 region 、 City 、 A unit of a department or any other organizational entity in the company . Then connect these units with the buyer 、 The shipping address is associated with the cost center , All this is to allow 、 Control and track expenditure .
The following pages in this section describe how to use B2B Commerce Organization.
Be careful ：Spartacus for B2B Commerce Organization need 2005 Version or higher SAP Commerce Cloud.
Out of the box B2B Commerce Organize sample data , Each user in the organization is assigned a role .
- Customer：（ Buyer ） With customers （ Buyer ） Role users can place orders . Buyers can create orders of any value .
- Approver： Approved by . When the order exceeds the purchase limit set for the buyer , The approver will review and approve or reject the order placed by the buyer .
- Administrator： Administrators . Users who make changes to units and user settings in the organization . The administrator can only manage items equal to or lower than B2B The organizational structure of the administrator's position in the hierarchy .
- Manager： The manager . The manager role is used to assign managers to other users . This role is not used in out of the box sample data .
These roles are shown in the figure below ：
some B2B Other terms in the field ：
- Unit： Company . The unit is the basic component of the organization . Unit representative department 、 place 、 Region or other entity .
- User： user . Users are assigned to units . Each user has at least one role .
- Cost center ： Cost centers are assigned to units and used to track expenses . When buying through an account instead of a credit card , The buyer must choose a cost center . Purchasers have access to all cost centers associated with their units and all related sub units .
- The budget ： Budget limits are used to limit total expenditure . Orders that exceed the budget will be sent to the approver .
- Purchase restrictions （Purchase Limit) Purchase limits can be defined for each order and each time period . Assign purchase restrictions to buyers to limit purchases . Approvers are assigned purchase restrictions , To limit the size of orders they can approve .
- User Group: User group , A group of users , Used to assign purchase restrictions to many users in one place .
- Credit Limit： Line of credit . Credit lines are used by sellers to limit their credit risk . The credit limit can be allocated to any unit by the seller , Not under the control of the buyer's company administrator .
more Jerry The original article of , All in ：" Wang Zixi ":
