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Managing Segregation of Duties (SOD) into P43081- purchase order approval

in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hello

We try to know if a native standard control exist into P43081, which ensure that an order cannot be "auto" approved by his author/originator.

If exists, do you know where we can find such a setup or documentation ?

Many thanks in advance,

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