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A. Go to the company setup. Go to the “Mapping” Tab. Enable the toggle “In CVPPM Product section Visible”. On the “CVPPM” page, the products will be visible with the price against the Cost center and the Vendor.

Go to setup > Mapping Tab > In CVPPM Product Section Visible ? Enable this option and after that the prodcut dropdown option can be seen to select the product for mapping. 

The cost will be created automatically once the below set is completed. 

1]- Location has to be created from the "location master" and approved. 

2]- Department has to be created from "Departments" and approved.

3]- The location has to be mapped in the department. After that cost center will be created.

Go to "user roll" mapping screen, Select the edit mode and then infront of the user name select the user roll and update the same. After that user has to logout and login again to check the same. 

The approver of PO can be set from the “Set Approval Limit” menu available under the “Mapping” menu. Open the “Set Approval Limit” page and select PO Data from the dropdown of ‘Filter by Module’. A list of all the cost centre will come, approver name has to set against each cost centres separately. The approver can be set from zero to ten number of approvals. There is a ‘MAP’ button (Green Colour) available in front of each cost centre. To set the approver’s name or change an approver's name user needs to click on the ‘MAP’ button and then click on the ‘Add New button from where the user can set the amount based on different approver names.

There is an option in the system, to set the approver name based on the cost centre (Location or Department) wise. Users can set an approver name for one location/department and another approver name for another location/department in the “Set Approval Limit” menu page. There is a ‘MAP’ button (Green Colour) available in front of each cost centre. To set the approver’s name or change an approver's name user needs to click on the ‘MAP’ button and then click on the ‘Add New’ button from where the user can set the amount based on a different approver name.

A minimum zero approver can be set for GRN/QC Approver and a maximum of Ten approvers can be set.

Under the “Mapping” menu open the “Set Approval Limit” menu page. In the “Set Approval Limit” page, select ‘IRN Data’ from the dropdown list of ‘Filter by Module’, list of all cost centres will come, user can set the approver name or change the approver for each cost centre separately by clicking on ‘MAP’ button.

The approver of GRN i.e. QC can be set from the “Set Approval Limit” menu available under the “Mapping” menu. Open the “Set Approval Limit” page and select IRN Data from the dropdown of ‘Filter by Module’. A list of all the cost centres will come, the approver name has to be set against each cost centre separately. The approver can be set from zero to ten approvals.

Any user, whose name is set as the approver name from the “Master Approval Mapping” can be the approver of a master. Different approver names can be set for each master.