R004 · Create PO and post goods receipt Medium
Subject: BUYER1 (user) · SoD · detected at permission level
Why: the conflicting functions
GR01 · Post Goods Receipt satisfied
T-codes held (cause): MB01 via Z_GR_WAREHOUSE MIGO via Z_GR_WAREHOUSE
Permissions satisfied by roles: Z_GR_WAREHOUSE
Rule requires: g1 M_MSEG_BWA.ACTVT = 01
Rule actions: MB01 MB1C MIGO
PO01 · Create Purchase Order satisfied
T-codes held (cause): ME21N via Z_PO_BUYER ME22N via Z_PO_BUYER
Permissions satisfied by roles: Z_PO_BUYER
Rule requires: g1 M_BEST_BSA.ACTVT = 01g1 M_BEST_BSA.ACTVT = 02
Rule actions: ME21 ME21N ME22 ME22N