on 09-25-2007 3:25 PM
Is there any setting in SRM which defines 3 way match for vendors.
Basically PO->GR->Invoice.
I could not find any where in SPRO. May be I missed something.
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Let me also explain the situation:
There are POs for which the Invoice arrives before the GR. In that case our users want to enter the Invoice (ofcourse the payment by AP will not be done until GR) and then enter the GR when your receive the goods.
The GR-Bsd-IV flag on PO will be useful for this, this will be defaulted from your vendor master.
Thanks,
Sreedhar
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