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Changes must be validated by the Purchasing Key User for the region (check on list below):{+}https://docs.google.com/spreadsheets/d/1_5H3sPBO7bN3HJvOcx_hRUsmujwLHhYKoTXEpmRxU3M/edit#gid=2051071738+
The amount must follow the PtP Simplification: the lower threshold of 10k€ (or equivalent) is applied globally. This amount can only be changed if new Simplification rules are created.
Note: After changes in Purchasing Matrix, insert the information accordingly to tracking file of changes (following link): https://docs.google.com/spreadsheets/d/1TwvrE_AiRE78reUr4pzeKmg-IqlVS8_1/edit#gid=125943411
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