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Reply from ha_tran on May 30 at 11:23 PM Hi,
In both GR and IR maintenance, you have to provide the PO number and PO line item and this is how SAP maintains the linkage between PO line item, GR and IR. Of course, if the GR-based IV indicator checkbox is not flagged, then SAP won't maintain one-to-one relationship between GR and IR if multiple GRs are posted before IR. In this particular case, SAP will propose only one line which represents for the accummulative quantity of all previously posted and outstanding GRs.
Cheers,
HT
| | | ---------------Original Message---------------
From: sureshcs
Sent: Wednesday, May 30, 2012 12:32 PM
Subject: Three Way Matching for Account Assigned PO's
Three way Matching for Account Assigned PO's - The PO and GR is done in the legacy system and then moved through an upload to SAP. The Account assigned PO is available in SAP but does not have material in it. The invoice is booked in SAP. Would like to know how a 3 Way matching PO/GR/Invoice occurs for the LIV process? I am sure that quantity is available in the GR and Price is available in the PO. In the absence of Material, if multiple items are there in the PO, how the system will know what is the quantity and price which it needs to compare with the invoice ? |
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