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Former Member
Nov 17, 2009 at 02:01 PM

3 way match w/ IR before GR


hi gurus

Is it possible to have a 3 way matching in SAP where IR comes in before GR?

We get our vendor invoices as soon as the goods are shipped from the vendor location. So technically we get Invoices before we can do the GR.

Is is possible to park the IR (or post the IR in blocked status) until GR is posted and then do a 3 way match?

If yes, could you please advise how to proceed?

Thanks in advance