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

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member]

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