I have a user that is connected to an employee and able to create PO/PRs etc. The Manage Approved supplier lists is enabled and I can navigate to the screen. The Procurement BU defaults correctly as expected.
However, I dont see the Plus sign that would have enabled me to create new ASL records. I cant seem to find what is wrong.
I have another user ( but as that user is not an employee), the Purchasing BU is not populated, however, the Manage ASL screen shows me the Plus sign that would have allowed me to create new records