Matrl

[Former Member]

How to achieve the three way match for a material.

Means System checks GR/PO/Invoice for a matl for processing in SAP?

How to acieve it for External services?

Pl. help

Thanks

[former_member192897]

Yes, Three Way Match Means PO -> GR -> IV

For this, You need to Put Tick mark agaisnt GR Based IR in Purchase Order Item Detail Invoice Tab and Vendor Master Purchasing Tab.

Onc This Purchase Order is Saved. You cannot do / System will not allow you IR Until you make Goods Receipt for the Purchase Order.

The Same applies to External Services.

Regards,

Ashok

[Former Member]

Explain your query in details

just saying three way match for materil does not make any sense

If you are asking about the cycle of PO to invoice with proper control

than create your Po with GR based invoice verificaiton indicator checked on the invoice tab in Po

means the system will not allow to post the invoice prior to GR.