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  2. Rules
  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the PP081 rule related to Create and Maintain Suppliers vs Create and Maintain Requisitions?

Depending on the supplier process, this may allow someone to set up a fictitious supplier and enter a Req against it. Then if this is done by someone in purchasing, the Req could be converted to a PO and an invoice submitted. The risk depends on if a person can approve their own req and/or PO (determined by the Document Types). Without a supplier approval process for all new suppliers suggested by buyers there can be significant risk here. Requisitions allow for the suggestion of a supplier.