Running ECS SRM 5.0.
On help.sap.com the following is stated about the role SAP_EC_BBP_SECRETARY.
"They can confirm goods receipts or service entry sheets for the employees in their department, centrally. After which, they can enter the invoice for the purchase orders that belong to it."
What does "in their department" mean here?
I have tested this and my user with the secretary role is able to confirm goods ordered by a user that does not belong to the same org unit as him, so I am curious what sap mean with "department" in the documentation