Invoice matching

[Former Member]

I am told that the Unit of Measure on invoices must always match the UOM on the purchase order and receipts. Is this correct?

[former_member182098]

Hello,

This is generally true.

Normally, they are going to match.

Another point is:

based on your config, in case if the quantity and values on IR is not equal to GR, then the invoice goes into automatic block, which can be removed by executing or scheduleing MRBR transaction code.

Regards,

Ravi

[Former Member]

Ravi

Do you know if you can get the matching to ignore the UOM and match only on quantity and price? My suppliers are not good at providing UOM.

David

[former_member182098]

Hello,

But, when you are prepare IR based on GR, the items in MIRO comes automatically from your GR line items. The UOM over here cannot be changed. You can enter either amount or quantity. You do not have any control to change the UOM.

Regards,

Ravi