three way matches

[Former Member]

I need to check configuration setting to check if three way matches have been activated for

1) Vendor Order, Good Receipt and Payment to Vendor

2) Customer Order, Customer Invoice and Customer Payment

How do I do check this, what is the path.

[Ramki · Accepted solution]

Hi Ashish

For vendor, it is standard.

You just have to ensure that in the vendor master-purchasing view and in Purchase order, 'GR based Invoice Cerificatin' is activated.

Best regards

Ramki

[Former Member · Accepted solution]

T Code SE16 – Table Name LFM1

Field Name – WEBRE

WEBRE or GR-based IV field has been set to X for all vendors.

Indicator: GR-based invoice verification

Indicator specifying that provision has been made for goods-receipt-based invoice verification for a purchase order item or invoice item.

Is this sufficient

[Ramki · Accepted solution]

Yes.