In SAP MM ECC6.0, the three way matching in logistics invoice verification does the following :
(only one answer)
(A) Matching the purchase order price and quantity against the supplier invoice price and quantity.
(B) Matching the purchase order price against the supplier invoice price.
(C) Matching the purchase order quantity against the supplier invoice quantity.
(D) Matching the goods receipt quantity against the purchase order quantity and supplier invoice quantity.
(E) Matching the goods receipt quantity against the supplier invoice quantity.
.
(only one answer)
(A) Matching the purchase order price and quantity against the supplier invoice price and quantity.
(B) Matching the purchase order price against the supplier invoice price.
(C) Matching the purchase order quantity against the supplier invoice quantity.
(D) Matching the goods receipt quantity against the purchase order quantity and supplier invoice quantity.
(E) Matching the goods receipt quantity against the supplier invoice quantity.
.
3-way matching:
ReplyDeleteGR Qty against the Invoice Qty
PO Price against the Invoice Price