When we receive a request for a User Creation for Novecare here are the following steps:

#Actions to do
1.

Create the user using the right User Type (Global Planner should be only for users that will run calculations)

2.Associate the user to the right user(s) group(s)
3.

If the user is a S&OP Leader:

  • Create a new line in the MasterTable S&OP Leader with the User ID in the code and short name column + description on the name

4. 

If the user is a S&OP Planner:

  • Create a new line in the Master Table S&OP Planner with the User ID in the code and short name column + description on the name and add the linked S&OP Leader 

  • Create a new condition "Novecare - S&OP - Country / User"
    • Condition type : filter applied to record codes 
    • Selection mask: User ID 
    • Parent master table: S&OP Planner
  • On the material master table create a new Condition "NOVECARE - S&OP - Country / User (display)
    • Condition type: User input value
    • Parent master table: Material

  • Do a right click on the SKU master table and go to Security
  • Advanced security tab
  • Check that the user group linked to you user the visibility's condition and modification's condition are the ones created on the Material master table for Visibility and S&OP Planner master table for modification