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Re: [sap-security] SOD Conflict - MR21 with ME31K/ME32K

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Reply from SAPAUSSEC on Jul 30 at 10:56 AM
I suspect in most organisations it would be an SOD. Otherwise a person
can order goods at any price without approval and your auditors would
probably flag it.

---------------Original Message---------------
From: Kumar
Sent: Wednesday, July 26, 2017 11:02 PM
Subject: SOD Conflict - MR21 with ME31K/ME32K

Hi All,

We are trying to do a ruleset change as MR21 (Price Change) is conflicting with ME31K (Create Contract) and ME32K (Change Contract).

Any user that has access to MR21, ME31K and ME32K with document types ZNM (Non - Merch PO), ZNQ (NM-Quantity contract), ZNV (NM - Value contract) it should not come as a SOD.

Before making this change can anyone tell me what could be the reason for it to conflict in functional terms?

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