SCM Permissions
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Permission Changes
Standard Objects and Fields Permissions
Permission Set Groups
SCM - Accounts Payable
SCM - Accounts Receivable
SCM - Pricing Manager
SCM - Procurement Clerk
SCM - Procurement Manager
SCM - Sales Manager
SCM - Sales Representative
SCM - Warehouse Manager
SCM - Warehouse Worker
Permission Sets
Order Fulfillment
Order Fulfillment - Quoting
Order Fulfillment - Quoting - Create
Order Fulfillment - Quoting - Read Access
Order Fulfillment - Read Access
SCM
SCM - Check and Adjust Inventory
SCM - Complete Production Orders
SCM - Help Pages
SCM - Initiate Acquisitions
SCM - Initiate Customer Returns
SCM - Initiate Inventory Transfers
SCM - Initiate Order Fulfillments
SCM - Initiate Production Orders
SCM - Manage AP Vouchers
SCM - Manage Accounts
SCM - Manage Backorders
SCM - Manage Bills of Material
SCM - Manage Customer Quotations
SCM - Manage Inventory Infrastructure
SCM - Manage Inventory Receipt Attachments
SCM - Manage Inventory Transfers
SCM - Manage Invoices
SCM - Manage Items
SCM - Manage Payment Terms
SCM - Manage Prices and Price Lists
SCM - Manage Purchase Contracts
SCM - Manage Rebate Claims
SCM - Manage Rebates
SCM - Manage Requisitions
SCM - Manage Returns to Vendor
SCM - Manage Sales Responsibilities
SCM - Manage Sourcing Requests
SCM - Manage Suppliers
SCM - Process Acquisitions
SCM - Process Customer Returns
SCM - Process Sales Orders
SCM - Read Access
SCM - Use Business Analytics for SCM
SCM - Use Business Analytics for SCM - Read Access
SCM - View AP Vouchers
SCM - View Backorders
SCM - View Bills of Material
SCM - View Customer Addresses and Standard Orders
SCM - View Customer Returns
SCM - View Inventory Receipt Attachments
SCM - View Invoices
SCM - View Items and Inventory
SCM - View Payment Terms
SCM - View Prices and Price Lists
SCM - View Production Orders
SCM - View Purchase Order Receipts
SCM - View Purchase Orders
SCM - View Requisitions
SCM - View Sales Orders
SCM - View Sourcing Requests
SCM - View Suppliers
SCM Super User
SCM Super User - All
SCM Super User - All - Read Access
SCM Super User - Read Access
Salesforce License Extension
Custom Permissions
Add Receipt Attachments
Adjust Value API
Calculate Tax for AP Voucher and AP Voucher Credits
Calculate Tax for Invoices and Credit Invoices
Calculate Tax for Purchase Orders
Calculate Tax for Sales Orders
Check and Adjust Inventory Positions
Complete Production Orders
Confirm Pull Parts API
Create And Perform Cycle Counts
Create Purchase Contracts from Requisitions
Create Recurring Purchase Orders from Purchase Contracts
Execute RebateClaimBatch
Execute Sales Order Line Future Jobs
Execute SalesOrderLineBatch
Execute VirtualKitAllocateBatch
Initiate Acquisitions
Initiate Customer Returns
Initiate Inventory Transfers
Initiate Order Fulfillments
Initiate Production Orders
Inspect API
Inspect Items
Issue Kit API
Launch Reorder Process
Load Standard Orders
Locate API
Manage AP Vouchers
Manage Customer Quotations
Manage Inventory Transfers
Manage Invoices
Manage Rebate Claims
Manage Shipping Processes
Manage Sourcing Requests
Manage Standard Orders
Mass Transfer API
Miscellaneous Issue API
Miscellaneous Receipt API
Move API
Perform Cycle Counts
Pick Customer Order Items
Pick Supplier Order Items
Pick Transfer Request Items
Post, Commit, and Cancel Tax for AP Vouchers and AP Voucher Credits
Post, Commit, and Cancel Tax for Invoices and Credit Invoices
Process AP Vouchers and AP Voucher Lines
Process Acquisitions
Process Backorders
Process Customer Return Receipt Lines
Process Customer Return Receipts
Process Invoices
Process Production Orders
Process Purchase Orders and Purchase Order Lines
Process Sales Orders
Process Sales Orders and Sales Order Lines
Put Away Inventory Transfers
Put Items Away
Receive PO API
Retrieve Sourcing Requests
Ship Sales Order Items
Ship Service Purchase Order Line Items
Ship Transfer Request Items
Validate Drop Ship Address for Purchase Orders
Validate Drop Ship Address for Sales Orders
Changes to Permissions in Winter 2023
The following changes have been introduced in the Winter 2023 release.
New Permissions Added
New Permission Sets
No changes have been made in this release.
New Permission Set Groups
No changes have been made in this release.
New Custom Permissions
Calculate Tax for AP Voucher and AP Voucher Credits
Calculate Tax for Invoices and Credit Invoices
Calculate Tax for Purchase Orders
Calculate Tax for Sales Orders
Create Recurring Purchase Orders from Purchase Contracts
Post, Commit, and Cancel Tax for AP Vouchers and AP Voucher Credits
Post, Commit, and Cancel Tax for Invoices and Credit Invoices
Validate Drop Ship Address for Purchase Orders
Validate Drop Ship Address for Sales Orders
Deprecated Permissions
Deprecated Permission Sets
No changes have been made in this release.
Deprecated Permission Set Groups
No changes have been made in this release.
Deprecated Custom Permissions
No changes have been made in this release.
Updates to Permission Sets
Permissions in the following permission sets have been updated in this release. For more information, see the Technical Documentation Pack on the FinancialForce Community.
Order Fulfillment
Order Fulfillment - Quoting
Order Fulfillment - Quoting - Create
Order Fulfillment - Quoting - Read Access
Order Fulfillment - Read Access
SCM
SCM - Check and Adjust Inventory
SCM - Complete Production Orders
SCM - Initiate Acquisitions
SCM - Initiate Customer Returns
SCM - Initiate Inventory Transfers
SCM - Initiate Order Fulfillments
SCM - Initiate Production Orders
SCM - Manage AP Vouchers
SCM - Manage Accounts
SCM - Manage Backorders
SCM - Manage Bills of Material
SCM - Manage Customer Quotations
SCM - Manage Inventory Infrastructure
SCM - Manage Inventory Receipt Attachments
SCM - Manage Inventory Transfers
SCM - Manage Invoices
SCM - Manage Items
SCM - Manage Payment Terms
SCM - Manage Prices and Price Lists
SCM - Manage Purchase Contracts
SCM - Manage Rebate Claims
SCM - Manage Rebates
SCM - Manage Requisitions
SCM - Manage Sales Responsibilities
SCM - Manage Sourcing Requests
SCM - Manage Suppliers
SCM - Process Acquisitions
SCM - Process Customer Returns
SCM - Process Sales Orders
SCM - Read Access
SCM - Use Business Analytics for SCM
SCM - Use Business Analytics for SCM - Read Access
SCM - View AP Vouchers
SCM - View Backorders
SCM - View Bills of Material
SCM - View Customer Addresses and Standard Orders
SCM - View Customer Returns
SCM - View Inventory Receipt Attachments
SCM - View Invoices
SCM - View Items and Inventory
SCM - View Payment Terms
SCM - View Prices and Price Lists
SCM - View Production Orders
SCM - View Purchase Order Receipts
SCM - View Purchase Orders
SCM - View Requisitions
SCM - View Sales Orders
SCM - View Sourcing Requests
SCM - View Suppliers
SCM Super User
SCM Super User - All
SCM Super User - All - Read Access
SCM Super User - Read Access
Updates to Permission Set Labels
For information about changes to permission set labels, see the Technical Documentation Pack on the FinancialForce Community.
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