8002 – User Access & Clarification for GR-Bsd IV

Issue Summary: [8002] User access and clarification for GR-Bsd IV, including supplier PO creation for non-stock materials and services.

Resolution / Workaround: The issue was resolved through a series of discussions with the client. It was determined that the box (GR-Bsd IV) must be ticked whenever creating a supplier PO for both non-stock materials and services, as per PMG’s agreement to always do GR before supplier invoice creation in the design phase. The Close Periods app was successfully accessed by the user after updates were made based on the User Access document. A meeting was held to discuss and clarify the access items and MM period maintenance related to this ticket.