- Report having 3 way matching (PO, GR, Invoice)

[SAPSupport]

- Report having 3 way matching (PO, GR, Invoice)

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[SAPSupport · Accepted solution]

Dear user, 

please check the App My Purchasing Documents where you can find different documents connected by several filter criteria.

The Monitoring App, as Monitor Purchasing documents by Material will show you the PO and pending quantity and value to be Received or Invoice. 

In parallel to the above standard apps, you can always create your own Report joining the CDS views that you would like

You can find all the CDS views in the Link:

SAP Business Accelerator Hub

I_PurchaseOrderAPI01 for Purchase orders

I_MaterialDocumentItem For GR material documents 

I_SupplierInvoiceAPI01 for invoice 

I_JournalEntry For accounting Documents

Please check the documentation for creation of Custom Views, 

The following KBA contains points that need to be reviewed to avoid duplicated lines

https://me.sap.com/notes/3505739/E

Thanks 

SAP Technical Support