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SAP ERP - Logistics Materials Management (SAP MM): SAP Threeway Match Functionality & configuration
Tolerance Key DQ :
Tolerance Key DQ Blocks invoice when there is Quantity discrepancy
Example:
DQ tolerance Config-5%
PO Qty-100
GR Qty-100
Invoice Qty-150
Result:
Since the invoice quantity is higher than the PO quantity the invoice gets blocked due to DQ tolerance
Key. The Blocked invoice appears in MRBR report & Buyer corrects the discrepancy by taking suitable
organisational decisions.
SAP ERP - Logistics Materials Management (SAP MM): SAP Threeway Match Functionality & configuration
SAP ERP - Logistics Materials Management (SAP MM): SAP Threeway Match Functionality & configuration
SAP ERP - Logistics Materials Management (SAP MM): SAP Threeway Match Functionality & configuration
SAP ERP - Logistics Materials Management (SAP MM): SAP Threeway Match Functionality & configuration
This program doesnot remove the block if the discrepancy is not resolved.The best practice is to run this report
in background by company code so that the program removes the block automatically after the corrective
action taken by Buyer.
32656 Views
Nitin U Kaple
Jun 12, 2014 2:18 PM
Very good document
Thanks
Boris Purer
May 28, 2014 4:25 PM
Excelent post!
Does anybody know a report that shows the hole three-way-match configuration??
thx
David Shardell in response to Dharmesh Hirapara on page 7
Apr 11, 2014 12:24 AM
We use an extension to post a Credit Memo for the difference and execute a BAPI to unblock the IR, allowing
the IR + CM to clear together, and post a "Residual Invoice" (blocked) for the remaining quantity invoiced but
not received. But SAP would consider it an improper invoice if you didn't receive full qty.
David Shardell
SAP ERP - Logistics Materials Management (SAP MM): SAP Threeway Match Functionality & configuration
Thanks
Kingsuk Mukherjee
Aug 15, 2013 12:37 AM
Hello Madhavan,
If we like to enforce 3-way match for the direct purchases but not for indirect purchases how can we do it ? We
can differentiate direct from indirect either based on P-org or PO doc type.
shivendra Tripathi
SAP ERP - Logistics Materials Management (SAP MM): SAP Threeway Match Functionality & configuration
Basavaraj Angadi
Feb 12, 2013 12:24 PM
Good one for quick ref..!!
Javier Torres
Jan 21, 2013 7:58 PM
Good Post
Javier Torres
Mustapure Avinash
Sep 27, 2012 11:24 AM
Its Good
Avinash
anitha bochala
May 4, 2012 6:41 AM
Very good Post Madhavan.
SAP ERP - Logistics Materials Management (SAP MM): SAP Threeway Match Functionality & configuration
A very quick question, Is there a reference document which relates the Invoice Vs Confirmation? In a scenario
where more than one confirmation and more than one Invoice are received per line item, Is there a way to
relate the Invoice for confirmation or set of confirmations.
Anitha
Carlos Wagner Moatto
Apr 11, 2012 5:07 PM
Excellent post
Arvind Kumar
Apr 4, 2012 12:00 PM
Good one!!