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3 way match

Former Member
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hai good morning:-

what is the main purpose, of the 3 Way match, what are entries for them each wise give the brief introduction.

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Answers (2)

Answers (2)

Former Member
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My understand, propose of 3 way match is used for invoices verification process..

3 way match is performed relation among the PO (Pricing, Qty), the GR (actual qty) and the IR (vender's price and qty).

For example

if 3 way match (PO, GR, IR) - Invoice will be free for payment. If not they will be blocked (code R).

Hope this help.


Former Member
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Does it require any customization in SAP ? I did set up tolerance limit for price / quanity using Tcode -> OMR6. What else I need to do? Can some one explain?



Former Member
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Hi ameer

Three way match is where the system checks the price of a material with the following documents

Purchase order, goods receipt and invoice.

FI postings will happens only in two stages GR and IR.

thanks and Regards


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