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Question from sureshcs on May 30 at 12:32 PM 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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