3 way match

[Former Member]

hai good morning:-

what is the main purpose, of the 3 Way match, what are entries for them each wise give the brief introduction.

[Former Member]

Hi,

My understand, propose of 3 way match is used for invoices verification process..

3 way match is performed relation among the PO (Pricing, Qty), the GR (actual qty) and the IR (vender's price and qty).

For example

if 3 way match (PO, GR, IR) - Invoice will be free for payment. If not they will be blocked (code R).

Hope this help.

Regards.

[Former Member]

Does it require any customization in SAP ? I did set up tolerance limit for price / quanity using Tcode -> OMR6. What else I need to do? Can some one explain?

Thanks,

Uday

[Former Member]

Hi ameer

Three way match is where the system checks the price of a material with the following documents

Purchase order, goods receipt and invoice.

FI postings will happens only in two stages GR and IR.

thanks and Regards

Ashok

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