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  Global distributions | Livestock Systems | Food and Agriculture Organization of the United Nations

Global distributions | Livestock Systems | Food and Agriculture Organization of the United Nations FAO.org العربية 中文 english français Русский Español Livestock Systems Global distributions Production systems Resources Buffaloes Cattle Chickens Ducks Horses Goats Pigs Sheep Global distributions FAO published its first global livestock distribution maps in 2007: the Gridded Livestock of the World (GLW). GLW is now in its third version and is a peer-reviewed spatial dataset on the global distribution and abundance of livestock species. These data find applications in the fields of food and nutrition security; livelihoods and economic growth; human and animal health and welfare; and natural resources and environment. The third version of the GLW has a reference year of 2010 and includes global distributions of cattle, buffaloes, sheep, goats, horses, pigs, chickens and ducks at a spatial resolution of 5 minutes of arc,  approximately 10 km at the equator.    

Score: 469332.13 - https://www.fao.org/livestock-...stems/global-distributions/en/

  Sudan Humanitarian Fund helps to plant seeds of hope for Taiba’s family | OCHA

All activities for the distribution project were adjusted to align with governmental directives. (...) “Spreading the distribution across several days assisted us to control the number of people at the distribution centre and avoided large group gatherings,” says Hayam Algack Ali Hamdan, Concern Worldwide’s Hygiene Promotion Officer, who oversaw the distribution in Meiram. (...) The distribution site where tools and seeds are distributed by Concern Worldwide in Sudan.

Score: 469089.8 - https://www.unocha.org/story/s...ds-hope-taiba%E2%80%99s-family

  Sudan Humanitarian Fund helps to plant seeds of hope for Taiba’s family | OCHA

All activities for the distribution project were adjusted to align with governmental directives. (...) “Spreading the distribution across several days assisted us to control the number of people at the distribution centre and avoided large group gatherings,” says Hayam Algack Ali Hamdan, Concern Worldwide’s Hygiene Promotion Officer, who oversaw the distribution in Meiram. (...) The distribution site where tools and seeds are distributed by Concern Worldwide in Sudan.

Score: 469089.8 - https://www.unocha.org/node/956215

  ITU-T Video Coding Experts Group Document

Low quantizer probability distribution To understand the loss of efficiency of the UVLC when used with small quantizer values we examine the probability distributions of the UVLC codewords and the distribution of symbols. (...) The grafted distribution follows the distribution of G(2) near the origin and is asymptotically similar to G(8). (...) Describes infinite codes for geometric distributions. 6. N. Merhav, G. Seroussi, M. Weinberger, "Optimal Prefix Codes for Sources with Two-Sided Geometric Distributions," IEEE Trans.

Score: 468968.7 - https://www.itu.int/wftp3/av-a...video-site/0008_Por/q15k45.doc

  undt-2011-218.pdf

Score: 468813.67 - www.un.org/en/internalj...dt/judgments/undt-2011-218.pdf

  Food supply and distribution | Urban Food Actions Platform | Food and Agriculture Organization of th

Food supply and distribution | Urban Food Actions Platform | Food and Agriculture Organization of the United Nations FAO.org العربية 中文 english français Русский Español Urban Food Actions Platform Explore topics Resources Events Share with us Join Us Governance and planning Sustainable diets and nutrition Social and economic equity Food production and ecosystem management Food supply and distribution Food waste Food systems should ensure that enough nutritious food is available for everyone, whether they live in urban or rural areas, and they are poor households. (...) (Asia and the Pacific) 2021 - Acharya, Gayatri; Cassou, Emilie; Jaffee, Steven; Ludher, Elyssa Kaur Food supply and distribution - Articles Should we fear or welcome the 'supermarket wave' in West Africa? (...) While some welcome the "supermarket revolution" as a welcome modernization of food distribution systems, others are concerned that the wave is threatening the...

Score: 468740.97 - https://www.fao.org/urban-food...od-supply-and-distribution/en/

  ecc912 | UMOJA

ecc912 | UMOJA Skip to main content Welcome to the United Nations Toggle navigation Language: English Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home ecc912 ecc912 Report Title:  Display Condition Records Module:  SD Transaction Code (T-Code)/Query:  VK13 Main Purpose:  Pricing Conditions based on sales areas, which consist of Sales Organization, Distribution Channels and Divisions. Potential Users:  SD Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.17 FINANCIAL ACCOUNTING: MASTER DATA MAINTAINER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Receive to Distribute RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER RD.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.03 SERVICES DELIVERY: PLANNER SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER SD.10 SERVICES DELIVERY: EQUIPMENT MASTER DATA MAINTAINER Mandatory Fields:  Condition Type, Key Combination, Sales org.

Score: 468390.1 - https://umoja.un.org/node/1644

  ecc912 | UMOJA

ecc912 | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue： English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc912 ecc912 Report Title:  Display Condition Records Module:  SD Transaction Code (T-Code)/Query:  VK13 Main Purpose:  Pricing Conditions based on sales areas, which consist of Sales Organization, Distribution Channels and Divisions. Potential Users:  SD Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.17 FINANCIAL ACCOUNTING: MASTER DATA MAINTAINER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Receive to Distribute RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER RD.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.03 SERVICES DELIVERY: PLANNER SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER SD.10 SERVICES DELIVERY: EQUIPMENT MASTER DATA MAINTAINER Mandatory Fields:  Condition Type, Key Combination, Sales org.

Score: 468390.1 - https://umoja.un.org/fr/content/ecc912

  ecc912 | UMOJA

ecc912 | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue： English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc912 ecc912 Report Title:  Display Condition Records Module:  SD Transaction Code (T-Code)/Query:  VK13 Main Purpose:  Pricing Conditions based on sales areas, which consist of Sales Organization, Distribution Channels and Divisions. Potential Users:  SD Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.17 FINANCIAL ACCOUNTING: MASTER DATA MAINTAINER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Receive to Distribute RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER RD.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.03 SERVICES DELIVERY: PLANNER SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER SD.10 SERVICES DELIVERY: EQUIPMENT MASTER DATA MAINTAINER Mandatory Fields:  Condition Type, Key Combination, Sales org.

Score: 468390.1 - https://umoja.un.org/fr/node/1644

  ecc912 | UMOJA

ecc912 | UMOJA Skip to main content Welcome to the United Nations Toggle navigation Language: English Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home ecc912 ecc912 Report Title:  Display Condition Records Module:  SD Transaction Code (T-Code)/Query:  VK13 Main Purpose:  Pricing Conditions based on sales areas, which consist of Sales Organization, Distribution Channels and Divisions. Potential Users:  SD Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.17 FINANCIAL ACCOUNTING: MASTER DATA MAINTAINER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Receive to Distribute RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER RD.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.03 SERVICES DELIVERY: PLANNER SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER SD.10 SERVICES DELIVERY: EQUIPMENT MASTER DATA MAINTAINER Mandatory Fields:  Condition Type, Key Combination, Sales org.

Score: 468390.1 - https://umoja.un.org/content/ecc912