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Former Member
Jan 06, 2012 at 03:04 PM

Users Adding Extra Lines to Old PO's


I am working on a job checking SAP security for a client. They have expressed concern that people are adding lines to old purchase orders in order to bypass requisition approval.

I was wondering if there is a way to prevent this and how access to do this is restricted. I'm presuming through removing maintain 02 access from ME21N??