Hello All,
As per the SOD, is it advisable to restrict create, confirm, delete access to the same user ?
Example : In QM module, End user requesting the Create Inspection Plan & Delete Inspection Plans.
In PP module, User requesting to access Create Production Order, Release Production Order , Confirm Production Order Operation.
As a security consultant, where I can learn all these stuffs !
Best Regards,
Gurumoorthy Balan.