Skip to Content
avatar image
Former Member

MI09 - MI04/MI05 Segeregation of duties


We have a dilemma here and I'd like to get your advice.

For a warehouse managed process

1. If we have a role with a permission to execute MI09 and MI04/MI05 as well does that under any circumstances can violate the segregation of duties? is that a risk having both?

2. Does using MI09 can "post (approve) differences" ?

3.If 2 answer is "No". Does count made with MI09 will create differences needs approvement?

4. Will MI09 counts will show in a counts log event (i.e. if i will extract all the counts made, will it show up)?

5. what does it mean w/o Document? is that a "material count document" ?

Thanks a lot

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers