2/3 way match - GL based purchases and project purchases
Hi All,
I have a few Qs around 2/3 way match in GL based purchases and project purchases scenario.
Our client is using ETO for project based purchasing and PO workbench for non project based purchasing. Only non stock purchasing is being used through with line type J. Only OP order type is being used.
Now some of the project based purchasing needs to be 2 way matched and some is to be 3 way matched. Same applied to non project based purchasing as well. POs (both projects and non projects) follow approval route procesing as well.
In terms of Order Activity rules, we are using as attached. My Qs are:
1