+10
Hi community,
has anyone a tipp for me?
We are preparing a rollout with a new company, but the PO Matching from RM Purchase is not sensitive.
Permission roles should be granted (IFS_ALL).
Thank you for your help.
Regards Martina
Best answer by Adam Bereda
View original
+10
I found the solution: Only the invoice recipient has active Match PO Receipt in RM Purchasing.
In general: Invoice recipient, its managers following superior chain in posting authorizers master, substitutes to them and authorizers with super access flag checked. It might be quite a huge list, in fact...
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