Are audit department had these questions;
We need to get hold of the SAP design of the MIR7 interface and gain some understanding, specifically to the following questions:
When pulling in the PO for reference, is it by design that it can be removed from the form and a GL account is used instead u2013 if this is by design, what is the purpose of referencing the PO in the first place?
The user can enter a different dollar amount under the GL section, as long as he changes the amount on the main form to match what he enters. What does the interface do to check the amount?
Thanks
Eric