Match Approval Level and Accrue at receipt in the purchaing option
Dear Experts ,
1) As in purchasing Options we have define the Match approval level to 4 level but in spite of it when we create the PO the Match level shows at 2 level and some time at 3 level.
2) As in purchasing options we have defined the Accrue expense items and Accrue inventory items at Receipt but when we make the PO some times the check of Accrue at receipt is enabled and some times it not enabled in the shipments.
Please help me out in this issue.
1) As in purchasing Options we have define the Match approval level to 4 level but in spite of it when we create the PO the Match level shows at 2 level and some time at 3 level.
2) As in purchasing options we have defined the Accrue expense items and Accrue inventory items at Receipt but when we make the PO some times the check of Accrue at receipt is enabled and some times it not enabled in the shipments.
Please help me out in this issue.
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