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How to maintain a check for 3 way match(PO, GR, Invoice) in SRM

How to maintain/configure a check for 3 way match(PO, GR, Invoice) in SRM

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    author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 04:21 PM

    Hi Sam,

    Please use a Limit cart and select the radiobutton "Confirmation and Invoice" which will need a GR/Confirmation before Invoice on a PO.

    Please reward points if the hint is helpful.

    Thanks & Regards,

    Venkat

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 24, 2008 at 10:03 PM

    You can find this information under Vendor Maintenance in SRM.

    Vendor Maintenance -> Manage Business Partner -> Search for Vendor. After selecting vendor look upder "Vendor Data" tab.

    - Suren

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