Config for 2-way match for services

[Former Member]

Hi Experts,

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

Regards,

KA

[Former Member]

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.

[Former Member]

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

[former_member208675]

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,