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Config for 2-way match for services

Hi Experts,

In SRM 7.0 which config task controls 2-way match for services in Extended classic scenario?

Regards,

KA

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3 Answers

  • Posted on Apr 24, 2012 at 08:33 AM

    Hi

    Check whether you have maintained in ECC for two-way match:

    1. In Vendor Master remove 'GR/IR indicator'
    2. In Info records remove 'GR/IR indicator'

    In the backend PO there is a flag called 'Service based IV' in 'Invoice' Tab Txn ME23N, which makes it three-way match. You should remove that too.

    Regards,

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  • Posted on Apr 24, 2012 at 08:59 AM

    Ka,

    In SRM 2-way match is purely based on the settings in vendor master data (which is replicated from ECC).

    If you are replicating the vendor from ECC:

    Please check the vendor master for GR based INv.Verif. selection flag under control data. If you want 2 way match you need to remove that.

    In case if the vendor is already replicated to SRM:

    Remove the selection flag om ECC vendor master in ECC and update the vendor master reocrd in SRM via BBPUPDVD program / you can also modify the vendor record in SRM via edit business partner under supplier data tab.

    As you aware, we can not make any changes to GR/IR selection in ECC for SRM PO. You need to make changes in SRM PO edit mode and order it again.

    Regards,

    Krish

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2012 at 04:00 AM

    Hi KA,

    The 2 way match is based on the data set up on the vendor master in your backend system.

    You will need to check the following

    1.In Vendor Master remove 'GR/IR indicator'
    2. In Info records remove 'GR/IR indicator'

    After you uncheck the GR/IR indcator flag on vendor master in R/3 and execute the program BBPUPDVD in SRM to update the vendor master in SRM.

    For already created PO's you will need to update the PO in SRM.

    Regards

    R.M.

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