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Reply from elrise on Jul 16 at 11:58 AM System plus system and do 2 create Vendor
from another away pc.
And the sap can put small gsma in pc out linder doces and plus 2 from them
can protect the error from virus and continue your
1 system countian the other technology.
| | | ---------------Original Message---------------
From: Brian Healy
Sent: Tuesday, July 15, 2014 2:10 PM
Subject: SOD: ME21N - MM01 - MM02
This is not necessary in violation of SOD as only one Tcode actually is involved with the purchasing cycle and that is purchase orders maintenance.
There are two other transactions that would be in direct conflict and they are receipts and invoice approval.
That is, purchasing should involve a three-way match - Purchase Order / Goods Receipt / Invoice Payment. Combine any two of the three and you can have embezzlement without collusion.
Brian Healy
NIBCO INC. |
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