Answer / prasad t

There are three levels of match approvals in purchasing
order
direct
standard
inspection

direct-2 way matching-it raises invoice for the po created
items
standard--3way matching-it compares for po raised quantity
and received items(receipt), it creates invoice for
received items
inspection-4way matching- it compares for (po raised
quantity) and (received quanity) and (good quality items)
and raises invoice for the good items

These Routings ot Match approvals depends upon the
organisation

Answer / mohan kumar

2 WAY--PO & INVOICE
3 WAY--PO & INVOICE & RECEIPT
4 WAY--PO & INVOICE & INSPECTION & RECEIPT

Answer / ramanjula reddy

2 way--order, receive
3 way--order,receive and checking qty of materail
4 way --order,receive,checking qty of items and check item
work properly or not

define steps of assigning items to an organization.

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