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Former Member
Dec 03, 2008 at 05:22 PM

Issues about parking/posting invoices in MM

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Our audit department feels that SAP doesn't have enough control when it comes to paking and posting invoices in MM. The same end users were able to both park and post in MIR7 so they had us restrict that. Now they say they were able to post an invoice with no PO. Is this something we need to worry about on the MM side, or does this all get checked when it hits FI. Thanks in advance!

Eric