I’m looking for a list of recommended methods in IFS for Functional Areas to jump start our work in defining these for SOX SOD purposes. For example, I’m looking for all the methods that can be used to adjust inventory without a Customer Order or Purchase Order in support of a Physical Inventory FA.
Any suggestions?
Best answer by Yasas Kasthuriarachchi
Hi
Could you please refer to KBA regarding SOD to check if it helps :
I have attached the same presentation here for your reference.
Best Regards,
Yasas
hi
Unfortunately i don’t think you would be able to find a list of recommended methods for a specific application area that you can use as a starting point from documentation. However, you can do this relatively easily using a combination of system info context panel in windows where you can do inventory adjustments without PO/CO and debug console. Bit of recursive work for sure!
Cheers
+30Hi
Could you please refer to KBA regarding SOD to check if it helps :
I have attached the same presentation here for your reference.
Best Regards,
Yasas
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