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2 way matching clarification [message #213233 is a reply to message #202842] |
Tue, 09 January 2007 22:52 |
cnubandi
Messages: 21 Registered: October 2006 Location: Andhra Pradesh,Indai.
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Junior Member |
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What is 2-way, 3-way, 4-way matching?
2-way matching:
2-way matching verifies that Purchase order and invoice quantities must match within your tolerances as follows:
Quantity billed <= Quantity Ordered
Invoice price <= Purchase order price
(<= sign is used because of tolerances)
Often used for services where no receiver is generated.
3-way matching:
3-way matching verifies that the receipt and invoice information match with the quantity tolerances defined:
Quantity billed <= Quantity received
4-way matching:
4-way matching verifies that acceptance documents and invoice information match within the quantity tolerances defined:
Quantity billed <= Quantity accepted.
(Acceptance is done at the time of Inspecting goods).
Whether a PO shipment has 2-way, 3-way or 4-way matching can be setup in the Shipment Details zone of the Enter PO form (character)
REGARDS,
CNUBANDI.
[Updated on: Tue, 09 January 2007 22:53] Report message to a moderator
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Re: ORACLE SCM FUNCTIONAL FAQs [message #213254 is a reply to message #197461] |
Wed, 10 January 2007 00:59 |
ch.saurabh
Messages: 1 Registered: January 2007
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Junior Member |
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Hi everyone i want your advice on my career.
I have 1 yea rexperieance in manufacturing industry and two years in software as programmer.
I wat to switch to oracle apps manuffaturing functional career.
Can u advise me abot growth and salary in this daomain keeping me exp. in view.
Thanks in advance.
Also tell me where i can get to learn this topic on net....is ther any site/forum specifically for this?
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