1.2.NON CAPEX PURCHASE
The following rules apply to the authorisation purchase of goods/services not included in Capex:
-Business related purchase: approved by BM
-Overheads purchase: approved by FM
Organisation of purchasing in the above set areas is the responsibility of FM respectively BM who have to respect the limits defined in the Authorisation Table.

Sind das die Gesamtkosten des Einkaufs???

Danke