Risk ID Detailed
Description
Risk中文描述
Function
Description
M970Maintain Material
Master Data
物料主数据关键操
作
MM06 - Maintain
Material Master
Data
M971Material u
requisition BP
Maintain
领料类型关键操作
ZMM11 - Material
u requisition BP
Maintain
M972Vendor Master
Maintenance
供应商主数据关键
操作
PR01 - Vendor
Master Maintenance
ZMM12 - Material
u requisition
configure
ZMM15 - Material
u requisition GI
ZMM12 - Material
u requisition
configure
ZMM14 - Material
u requisition
relea
ZMM12 - Material
u requisition
configure
维护工厂部门领料
的策略并对领料单
进行发货
M979ZMM Mur relea &
Mur configure
维护工厂部门领料
的策略并对应审批
领料单
M978ZMM Mur GI & Mur
configure
维护工厂部门领料
的策略并对应创建
领料单
M980
ZMM Mur create &
ZMM13 - Material u requisition create
ZMM04 - Difference
or counterclaim GR
ZMM06 -Stock adjust 2ZMM04 - Difference
or counterclaim GR
ZMM05 -Stock adjust 1
ZMM13 - Material u requisition
create ZMM15 - Material u requisition GI
ZMM14 - Material u requisition
relea ZMM15 - Material u requisition GI
ZMM13 - Material u requisition
create ZMM14 - Material
u requisition relea ZMM07 - WB Control ZMM08 - WB Handle ZMM03 -TP consignment to own 维护工厂部门领料的策略并对应创建
领料单
M981
ZMM Difference or
counterclaim GR and
stock adjust2
货物移动和移库差异调整M980
ZMM Mur create &Mur configure
货物移动和采购差异调整M983
ZMM ZMM MUR Create and GI
创建领料单并向其发货
M982
ZMM Difference or
counterclaim GR and
stock adjust
审批领料单并向其发货
M985
ZMM MUR Create and Relea
创建领料单并进行审批M984
ZMM MUR Relea and GI 地磅操作与地磅信息的修改M994
ZMM Info.Record Maintenance and 维护物料采购价格并对其进行货物转移
M986
ZMM WB Control and Handle
维护物料采购价格vendor and initiate
payment to the vendor 对其进行虚拟开票
虚拟采购订单并进unauthorized items and initiate payment by
