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SL NO 1 USER NAME MASTER ROLE USER EMAIL ID Employee Id: 103011 Z_MMM_PR SLNO 1 Z_DMM_PR_1100 2 Z_DMM_PR_1200 x 3 Z_DMM_PR_1300 4 Z_DMM_PR_1400 5 Z_DMM_PR_1500 6 Z_DMM_PR_1600 7 Z_DMM_PR_1700 8 Z_DMM_PR_1800 9 Z_DMM_PR_1900 10 Z_DMM_PR_2000 11 Z_DMM_PR_2100 12 Z_DMM_PR_2200 13 Z_DMM_PR_2300 14 Z_DMM_PR_2400 15 Z_DMM_PR_2500 16 Z_DMM_PR_2600 17 Z_DMM_PR_2700 18 ZMM_PR_120 x 19 ZMM_PR_130 20 ZMM_PR_140 21 ZMM_PR_150 22 ZMM_PR_160 23 ZMM_PR_170 24 ZMM_PR_180 25 ZMM_PR_190 26 ZMM_PR_200 27 ZMM_PR_210 28 ZMM_PR_220 29 ZMM_PR_230 30 ZMM_PR_240 31 ZMM_PR_250 32 ZMM_PR_260 33 ZMM_PR_270 34 ZMM_PR_280 35 ZMM_PR_290 Prof.sanja ya ku. Patro skpatrofce @kiit.ac.i n
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Authorization Matrix -Material Management Latest

Jan 28, 2016

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Rohit Gantayat

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Page 1: Authorization Matrix -Material Management Latest

SL NO 1 2

USER NAME

MASTER ROLE USER EMAIL ID

Employee Id: 103011 101893Z_MMM_PR SLNO

1 Z_DMM_PR_1100

2 Z_DMM_PR_1200 x3 Z_DMM_PR_1300

4 Z_DMM_PR_1400 x5 Z_DMM_PR_1500

6 Z_DMM_PR_1600

7 Z_DMM_PR_1700

8 Z_DMM_PR_1800

9 Z_DMM_PR_1900

10 Z_DMM_PR_2000

11 Z_DMM_PR_2100

12 Z_DMM_PR_2200

13 Z_DMM_PR_2300

14 Z_DMM_PR_2400

15 Z_DMM_PR_2500

16 Z_DMM_PR_2600

17 Z_DMM_PR_2700

18 ZMM_PR_120 x19 ZMM_PR_130 x20 ZMM_PR_140

21 ZMM_PR_150

22 ZMM_PR_160

23 ZMM_PR_170

24 ZMM_PR_180

25 ZMM_PR_190

26 ZMM_PR_200

27 ZMM_PR_210

28 ZMM_PR_220

29 ZMM_PR_230

30 ZMM_PR_240

31 ZMM_PR_250

32 ZMM_PR_260

33 ZMM_PR_270

34 ZMM_PR_280

35 ZMM_PR_290

Prof.sanjaya ku. Patro

Prof.Chinmoy ku Panigrahi

[email protected]

[email protected]

m

Page 2: Authorization Matrix -Material Management Latest

36 ZMM_PR_300

37 ZMM_PR_310

38 ZMM_PR_320

39 ZMM_PR_330

40 ZMM_PR_340

41 ZMM_PR_350

42 ZMM_PR_360

43 ZMM_PR_370

44 ZMM_PR_380

45 ZMM_PR_410

Z_MMM_PR_REL 46 Z_DMM_PR_REL_120_12 x47 Z_DMM_PR_REL_130_13 x48 Z_DMM_PR_REL_140_14

49 Z_DMM_PR_REL_150_15

50 Z_DMM_PR_REL_160_16

51 Z_DMM_PR_REL_170_17

52 Z_DMM_PR_REL_180_18

53 Z_DMM_PR_REL_190_19

54 Z_DMM_PR_REL_200_20

55 Z_DMM_PR_REL_210_21

56 Z_DMM_PR_REL_220_22

57 Z_DMM_PR_REL_230_23

58 Z_DMM_PR_REL_240_24

59 Z_DMM_PR_REL_250_25

60 Z_DMM_PR_REL_260_26

61 Z_DMM_PR_REL_270_27

62 Z_DMM_PR_REL_280_28

63 Z_DMM_PR_REL_290_29

64 Z_DMM_PR_REL_300_30

65 Z_DMM_PR_REL_310_31

66 Z_DMM_PR_REL_320_32

67 Z_DMM_PR_REL_330_33

68 Z_DMM_PR_REL_340_34

69 Z_DMM_PR_REL_350_35

70 Z_DMM_PR_REL_360_36

71 Z_DMM_PR_REL_370_37

72 Z_DMM_PR_REL_380_38

73 Z_DMM_PR_REL_410_41

Z_MMM_PR_REL 74 Z_DMM_PR_REL_250_L2

75 Z_DMM_PR_REL_260_L2

76 Z_DMM_PR_REL_240_L2

77 Z_DMM_PR_REL_COM_L2

78 Z_DMM_PR_REL_200_L2

79 Z_DMM_PR_REL_210_L2

80 Z_DMM_PR_REL_220_L2

Page 3: Authorization Matrix -Material Management Latest

81 Z_DMM_PR_REL_190_L2

82 Z_DMM_PR_REL_170_L2

Z_MMM_PR_REL 83 Z_DMM_PR_REL_KIIT_L3

84 Z_DMM_PR_REL_KIMS_L3

Z_MMM_RFQ_CR 85 Z_DMM_RFQ_CR_1100

86 Z_DMM_RFQ_CR_1200

87 Z_DMM_RFQ_CR_1300

88 Z_DMM_RFQ_CR_1400

89 Z_DMM_RFQ_CR_1500

90 Z_DMM_RFQ_CR_1600

91 Z_DMM_RFQ_CR_1700

92 Z_DMM_RFQ_CR_1800

93 Z_DMM_RFQ_CR_1900

94 Z_DMM_RFQ_CR_2000

95 Z_DMM_RFQ_CR_2100

96 Z_DMM_RFQ_CR_2200

97 Z_DMM_RFQ_CR_2300

98 Z_DMM_RFQ_CR_2400

99 Z_DMM_RFQ_CR_2500

100 Z_DMM_RFQ_CR_2600

101 Z_DMM_RFQ_CR_2700

Z_MMM_GRGI 102 Z_DMM_GR_1100_103

103 Z_DMM_GR_1200_103

104 Z_DMM_GR_1300_103

105 Z_DMM_GR_1400_103

106 Z_DMM_GR_1500_103

107 Z_DMM_GR_1600_103

108 Z_DMM_GR_1700_103

109 Z_DMM_GR_1800_103

110 Z_DMM_GR_1900_103

111 Z_DMM_GR_2000_103

112 Z_DMM_GR_2100_103

113 Z_DMM_GR_2200_103

114 Z_DMM_GR_2300_103

115 Z_DMM_GR_2400_103

116 Z_DMM_GR_2500_103

117 Z_DMM_GR_2600_103

118 Z_DMM_GR_2700_103

Z_MMM_GRGI 119 Z_DMM_GRGI_1100

120 Z_DMM_GI_1100_C111

121 Z_DMM_GI_1100_C112

122 Z_DMM_GI_1100_C113

123 Z_DMM_GRGI_1200

124 Z_DMM_GRGI_1300

125 Z_DMM_GRGI_1400

Page 4: Authorization Matrix -Material Management Latest

126 Z_DMM_GRGI_1500

127 Z_DMM_GRGI_1600

128 Z_DMM_GRGI_1700

129 Z_DMM_GRGI_1800

130 Z_DMM_GRGI_1900

131 Z_DMM_GRGI_2000

132 Z_DMM_GRGI_2100

133 Z_DMM_GRGI_2200

134 Z_DMM_GRGI_2300

135 Z_DMM_GI_2300_C230

136 Z_DMM_GI_2300_D231

137 Z_DMM_GI_2300_D232

138 Z_DMM_GRGI_2400

139 Z_DMM_GRGI_2500

140 Z_DMM_GRGI_2600

141 Z_DMM_GRGI_2700

Z_MMM_PO 142 Z_DMM_PO_1100

143 Z_DMM_PO_1200

144 Z_DMM_PO_1300

145 Z_DMM_PO_1400

146 Z_DMM_PO_1500

147 Z_DMM_PO_1600

148 Z_DMM_PO_1700

149 Z_DMM_PO_1800

150 Z_DMM_PO_1900

151 Z_DMM_PO_2000

152 Z_DMM_PO_2100

153 Z_DMM_PO_2200

154 Z_DMM_PO_2300

155 Z_DMM_PO_2400

156 Z_DMM_PO_2500

157 Z_DMM_PO_2600

158 Z_DMM_PO_2700

Z_MMM_PO_REL 159 Z_DMM_PO_REL_KIIT_L1

160 Z_DMM_PO_REL_KIIT_L2

161 Z_DMM_PO_REL_KIIT_L3

162 Z_DMM_PO_REL_KIIT_L4

163 Z_DMM_PO_REL_KIIT_L5

164 Z_DMM_PO_REL_KIMS_L1

165 Z_DMM_PO_REL_KIMS_L2

166 Z_DMM_PO_REL_KIMS_L3

167 Z_DMM_PO_REL_KIMS_L4

168 Z_DMM_PO_REL_KIMS_L5

169 Z_DMM_PO_REL_KIDS_L1

170 Z_DMM_PO_REL_KIDS_L2

Page 5: Authorization Matrix -Material Management Latest

171 Z_DMM_PO_REL_KIDS_L3

172 Z_DMM_PO_REL_KIDS_L4

173 Z_DMM_PO_REL_KIDS_L5

174 Z_DMM_PO_REL_KSBT_L1

175 Z_DMM_PO_REL_KSBT_L2

176 Z_DMM_PO_REL_KSBT_L3

177 Z_DMM_PO_REL_KSBT_L4

178 Z_DMM_PO_REL_KSBT_L5

Z_MMM_SES 179 Z_DMM_SES_1100

180 Z_DMM_SES_1200 x181 Z_DMM_SES_1300

182 Z_DMM_SES_1400

183 Z_DMM_SES_1500

184 Z_DMM_SES_1600

185 Z_DMM_SES_1700

186 Z_DMM_SES_1800

187 Z_DMM_SES_1900

188 Z_DMM_SES_2000

189 Z_DMM_SES_2100

190 Z_DMM_SES_2200

191 Z_DMM_SES_2300

192 Z_DMM_SES_2400

193 Z_DMM_SES_2500

194 Z_DMM_SES_2600

195 Z_DMM_SES_2700

196 ZMM_SES_REL_120 x197 ZMM_SES_REL_130 x198 ZMM_SES_REL_140

199 ZMM_SES_REL_150

200 ZMM_SES_REL_160

201 ZMM_SES_REL_170

202 ZMM_SES_REL_180

203 ZMM_SES_REL_190

204 ZMM_SES_REL_200

205 ZMM_SES_REL_210

206 ZMM_SES_REL_220

207 ZMM_SES_REL_230

208 ZMM_SES_REL_240

209 ZMM_SES_REL_250

210 ZMM_SES_REL_260

211 ZMM_SES_REL_270

212 ZMM_SES_REL_280

213 ZMM_SES_REL_290

214 ZMM_SES_REL_300

215 ZMM_SES_REL_310

Page 6: Authorization Matrix -Material Management Latest

216 ZMM_SES_REL_320

217 ZMM_SES_REL_330

218 ZMM_SES_REL_340

219 ZMM_SES_REL_350

220 ZMM_SES_REL_360

221 ZMM_SES_REL_370

222 ZMM_SES_REL_380

223 ZMM_SES_REL_410

Z_MMM_CON 224 Z_DMM_CON_CR_1100

225 Z_DMM_CON_CR_2300

226 Z_DMM_CON_CR_1900

227 Z_DMM_CON_CR_2500

NILL 228 CO_Rel_KIIT_L1

229 CO_Rel_KIIT_L2

230 CO_REL_KIMS_L1

231 CO_REL_KIMS_L2

232 CO_REL_KSBT_L1

233 CO_REL_KSBT_L2

Z_MMM_PI_COUNT 234 ZMDM_PI_COUNT_1100

235 ZMDM_PI_COUNT_2300

Z_MMM_PI_COUNT 236 ZMDM_PI_POST_1100

237 ZMDM_PI_POST_2300

238 Z_MMM_RFQ_DIS x x239 Z_MMM_PO_COND240 Z_MMM_PUR_PRINT

241Z_MMM_PUR_LIST_DIS

SSS242

Z_MMM_INV_LIST_DIS

243 Z_MMM_INV_PRINT244 Z_MMM_ASSET_MAS245 Z_MMM_MAS_DMS x x

246 Z_MM_INTEGRATION247 Z_MMM_MRP

248 Z_MMM_MRP_2300

249 Z_MM_ADMIN X X250 Z_DMM_GRGI_POSTA X X251 Z_MMM_PR_DIS X X

Page 7: Authorization Matrix -Material Management Latest

3 4 5 6 7 8 9

100113 100096 103978 101247 101053 102354 200142

Xx

x

x

x

xx

xx

xx

xx

Prof. Arun ku Roy

Prof. Ashok ku

Sahoo

Prof. Puspalata pattojoshi

Prof. Mrytuanjay

suar

Mr. Sanjay Rout

Prof.H.Khatua

Mr S.R mohanty

[email protected]@[email protected]@[email protected][email protected]@kims.ac.in

Page 8: Authorization Matrix -Material Management Latest

xx

xx

x

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x

x

x

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x

x

x

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xx

x

x

x

xx

xx

xx

xx

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x x x x x x xxx

x

X X

X xX X

x x x x x x xx x

X X X X X X XX X X X X X XX X X X X X X

Page 13: Authorization Matrix -Material Management Latest

10 11 12 13 14 15 16 17

200243 201727 202979 100360 100613 100866 100840 100158

x x x x x

x x x

xx

xx

xx

x

Mr.Manoranjan Das

Mr.Debadutta Sahoo

Mr. Manoj Dash

Mr Bimal Jena(DO Office)

Mr. S.N Nayak

Mr. M.A Khan,

Mr. Dilip Jena

Mrs. B. Routray

[email protected] [email protected]@gmail.com

[email protected]@[email protected]

[email protected]

Page 14: Authorization Matrix -Material Management Latest

xx

xx

xx

xx

x

x

xx

x

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x

xx

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xx

x xx x

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x x x x

x x

x x

xx

x

x

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x

x x x x x x x x

X X X X X

x x xX X xx x x x x x x xx x x

XX X X X X X X XX X X X X X X XX X X X X X X X

Page 19: Authorization Matrix -Material Management Latest

18 19 20 21 22 23 24 25

201506 101214 102284 101398 101910 100864 103429 201904

x x x x x

x

x xx

x

Mr. Amulya Bindhani

Mr srikant

Das

Mr Bidyadhar Behera

Mr. Gagan

Das

Prof.Adwaita

Gadanayak

Mr.Ashok Nayak

Mr Arindam

Mukhergee

Mr Sadhir Ranjan

satapathy

[email protected]@[email protected]

[email protected]

[email protected]@[email protected]@kims.ac.in

Page 20: Authorization Matrix -Material Management Latest

xxxxXx

x

x

x x

x

x

x

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xx

xxxx

x

xXX

x

xxxxxxxxxxxx

xxxxxxxxx

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xxxxxxxxxxxxxxxx

XX

XXXX

X

XXX

X

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x x x x x

x

x x

x

x

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x

XX

x

x x x x x x x xx xx x

x x

X X X

xx

x x x x x x x xx x xx

X X X X X X X XX X X X X XX X X X X X X X

Page 25: Authorization Matrix -Material Management Latest

26 27 28 29 30 31 32 33

100686 104250 100046 103061 200568 102124 200001 201011

Hod Central Store

Mr.Ranjan kumar

Prof. Sasmita Samanta

Prof. PP Mathur

Prof. B.C Dash

Mr. R.N Das

Mr. P. Parida

Dr R.N Samant

[email protected]

[email protected]@kiit.ac.in

[email protected]@[email protected]@[email protected]

Page 26: Authorization Matrix -Material Management Latest

X

XXXXX

XXXXX

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XX

X

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XX

XX

XX

X

X

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XX

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XX

X

X

x x x x x x x xXx

x

X X

x x

x x x x x x x xx x x x x x x x

X X X X X X X X

X X X X X X X X

Page 31: Authorization Matrix -Material Management Latest

34 35 36 37

Mr Subrat sahoo Mrs Smita lenka

202993 200570 103543 103930

Mr. Manas Das

Prof. Dr. Ramesh

Chandra Das

[email protected]

[email protected]@kiit.a

c.in [email protected]

n

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x

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x xx x

x xx xx xx x

x x

x x

x x

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X XX X

X XX XX XX X

X X

X X

X X

X

x

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X X

X

xx x x xX x xx x x

x x x x

X

x

x x x xx x x x

X X X X

X X X X

Page 37: Authorization Matrix -Material Management Latest

9338197477

Arindam mukhrgee 2300 , 260 RFq authorization

Page 38: Authorization Matrix -Material Management Latest

Quality 300Quality 220Dev 120Sandbox 120Production 500mail idsolman 100Quality 320

Rohvan@1234Sarbani@54321Rohvan@12345Rohvan@321Welcome@12345rohvan@321Rohvan@54321Rohvan@54321

Page 39: Authorization Matrix -Material Management Latest

Z_DMM_RFQ_CR_1100

Z_DMM_RFQ_CR_1200

Z_DMM_RFQ_CR_1400

Z_DMM_RFQ_CR_1500

Z_DMM_RFQ_CR_1600

Z_DMM_RFQ_CR_1700

Z_DMM_RFQ_CR_1900

Z_DMM_RFQ_CR_2200

Z_DMM_RFQ_CR_2600

Z_DMM_PO_1100

Z_DMM_PO_1200 1170Z_DMM_PO_1400 1171Z_DMM_PO_1500 1172Z_DMM_PO_1600

Z_DMM_PO_1700

Z_DMM_PO_1900

Z_DMM_PO_2200

Z_DMM_PO_2600

Z_DMM_CON_CR_1100

Z_MMM_RFQ_DIS

Z_MMM_PO_COND

Z_MMM_PUR_PRINT

Z_MMM_PUR_LIST_DIS

Z_MMM_MAS_DMS

Z_MM_INTEGRATION

Z_MM_ADMIN

Z_MMM_PR_DIS

Please update for all the created Users as per the latest Matrix and also Update with the Common Basis Roles for all 37(35+2) users .