1) Assume when completing this exercise that you received 10,000 units of Wood Kit instead...
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1) Assume when completing this exercise that you received 10,000 units of Wood Kit instead of just 1,000 as ordered. Note the message when trying to save the receipt. Goods Receipt Purchase Order 450000000-CRUISER- de Oro - w - 50000 HO Shatt www. BAD BOX THE A tolerance limit exists that will not allow the saving of a receipt that is greater than 10% of the dollar value of the purchase order. The dollar value of the purchase order is $50,000 (see MM10). The price of one unit of Wood Kit is $35 (see MMO5), so the difference is $315,000 (9,000 units x $35), which clearly exceeds the 10% tolerance limit of $5,000 on the purchase order What kind of application control (discussed in the SAP Chapter 1 text) is present in this situation? Explain. 2) Which transaction-related internal control objective (discussed in the SAP Chapter 1 text) is most enhanced in this situation? Explain
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