What is the three-way match in SAP MM?

Account payable officers are typically interested in knowing the exact amount a supplier is to be paid per transaction. Three-way match is control functionality in SAP that ensures that quantity and price of items is the same across the purchase order, the goods receipt note and the supplier’s invoice. SAP provides several configuration methods that can be adapted to suit specific company business processes.

Michael Management Corporation offers more info and training on SAP Materials Managment.

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