R005 · Create PO and release PO High
Subject: BUYER2 (user) · SoD · detected at permission level
Why: the conflicting functions
PA01 · Release Purchase Order satisfied
T-codes held (cause): ME28 via Z_PO_APPROVER ME29N via Z_PO_APPROVER
Rule actions: ME28 ME29N
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