PO by FBDI importing defaults Match Approval level as 3-way even item has inspection required =Yes.

Summary:

The purchase order by importing FBDI has defaulted "Inspection required =Yes" / Match approval level 3-way.

Is this expected behavior?

Content (please ensure you mask any confidential information):

When i created purchase order by FBDI, the po has defaulted "Inspection required =Yes" / Match approval level 3-way.

Prerequisite as below

- The field "Inspection required" set blank in FBDI. And other related field such as "Invoice Match Option" set blank.

- The item has "Inspection Required =Yes"

- Setup in Configure Procurement Business Function, Match Approval level = 3-way

I guess the FBDI importing specification are

- "Inspection required" value refers Item master