Match Procedure

  • Match to Purchase Order

    LN matches purchase invoices entered in the Purchase Invoice Entry (tfacp2600m000) session with the purchase orders from Procurement.

  • Match to Purchase Receipt

    LN matches purchase invoices entered in the Purchase Invoice Entry (tfacp2600m000) session with the receipts from Warehousing.

  • Match to Purchase Consumption

    LN matches purchase invoices entered in the Purchase Invoice Entry (tfacp2600m000) session with the consumptions.

  • Not Applicable