what are the match approvals in PO?
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 9 Yes | 0 No |
Answer / mohan kumar
2 WAY--PO & INVOICE
3 WAY--PO & INVOICE & RECEIPT
4 WAY--PO & INVOICE & INSPECTION & RECEIPT
Is This Answer Correct ? | 10 Yes | 1 No |
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
Is This Answer Correct ? | 0 Yes | 0 No |
about TCA architecture
List some exceptions other than NO_DATA_FOUND, TOO_MANY_ROWS and WHEN OTHERS
Is it possible to do purchase order without requisition?
what is Flex mode and Confine mode?
what is difference between procedure and function
Can you have two stored functions with in the same name?
what are the different transaction clauses in AR?
define steps of assigning items to an organization.
why r u move in the cus_top only why not move another top
Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id iamvenki@gmail.com
In developer Reports::there are 3 parameters.can you pass the paramter1+paratmeter2 value to the third parameter??
what are the receipt types in Po?