Explain the three-way matching process in SAP MM.

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Aravind 2025-02-26T13:59:44+00:00 1 Answer 8 views
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  1. Renuka
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    2025-02-26T14:07:17+00:00
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    The three-way matching process ensures consistency between:

    1. Purchase Order (PO) – Price and quantity.
    2. Goods Receipt (GR) – Quantity received.
    3. Invoice Verification (IR) – Invoice amount matches PO and GR.

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