ENH REQ: Role Permissions: User Without Permission, Can Create An RTV (Doc ID 2946329.1)

Last updated on MAY 09, 2023

Applies to:

Goal

A User without the "Create RTV" permission can still create an RTV. As long as the user has "Create RTV shipment", they are able to create an RTV implicitly.

This is not the intended expectation. For example, Users with RTV Shipment creation permission should be able to create shipments for externally created RTVs, but they should not be able to create RTV shipments which create a new RTV.

Describe how the current product functionality is insufficient:

The product does not allow to have stores only creating RTV Shipments for externally managed and auto-approved RTV Documents (just like we have for Transfers)

Provide a detailed description of the Enhancement Request:

We just want to disable the creation of ad-hoc RTV documents in the store. RTV shipments need to be able to be created ONLY for approved RTV documents (from RMFCS)

Describe how this Enhancement will benefit your business:

This will disable the option for Stores to create RTVs without a Request (Ad-hoc).
This is a common business process for customers and by not having this functionality, SIOCS allows store staff to introduce unwanted RTV transactions in the system.
The workaround is only by business process/training which is not ideal.

Solution

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