Financial - JDE1 (MOSC)

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R03B50D - How does Match Priority tab work?

edited Feb 26, 2015 6:53PM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi Anand,

I am busy trying to figure out a little problem in R03B50D. I seem to have misunderstood the meanings of processing options.

I have RI invoice records in F03B11 containing reference numbers in field VR01. I would like to match receipts from F03B13Z1 based on matching something in this table to the VR01 record in F03B11. I am having no luck using R03B50D. Am I using the wrong program?

If I am, then I am at a loss to understand the use of the fields in the Match Priority tab of processing options for R03B50D. Please can you explain what they actually mean in terms of matching data in which field(s) of a row in R03B11Z1 to which field(s) in R03B11?

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