Hello,
I have a question in regards to three way match functionality in SAP (matching of PO, GR and IR). Auditors asked us if GR-IV indicator is checked for every PO, and for our company this indicator cannot be checked for every PO due to drop shipments, LC terms, etc. However, AP is ensuring that GR document is posted prior to posting IR for all POs. In this case, even though GR-IV indicator is not checked at PO item level, does SAP enforce automatic three way matching based on the tolerance key set (DQ and PP), or does SAP not perform three way match since the GR-IV indicator was not set in the first place?
Please share some insight. Thank you.