on 12-12-2017 3:51 PM
Dear SAP experts and community,
I would like to explore whether I can perform 3-way matching analysis using EKPO table data (specifically WEPOS - Goods Receipt and REPOS - Inv. Receipt) to justify that a PO has been completed (GRN and invoices raised against the PO) should the 2 indicators have been ticked?
Appreciate your input.
Thank you.
Did you already try the F1 field help?
If it would be like you said ("to justify that a PO has been completed") then why should it be possible to maintain WEPOS and REPOS while creating the purchase order?
A 3way match can only be done if you have PO-GR-IV in the system.
if one of these are not in the system then you have a 2way match only in SAP.
Those fields are used to tell the system that you expect a Goods receipt and an invoice receipt.
Without WEPOS active you cannot even post a receipt, and without REPOS active you can't have a price for the goods.
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