A code that defines a set of priority-based additional criteria that must be applied when self-billed invoices are automatically matched with corresponding order data.
Match Code Priorities (tcmcs0159m000)Use this session to create and maintain priorities for the match codes that can be assigned to invoice-to business partners. For each priority that you define, select the check boxes for those fields that are mandatory for matching self-billed invoice lines and existing sales and warehouse order invoice lines.
Match Code A code that defines a set of priority-based additional criteria that must be applied when self-billed invoices are automatically matched with corresponding order data. Priority Indicates which matching criteria will be used first to find a match. Note The lower the number, the higher the priority. Description User-defined text describing this priority. Tax Code / Tax Rate Item If this check box is selected, the item must also match when self-billed invoices are automatically matched with corresponding order data. Shipment If this check box is selected, the shipment must also match when self-billed invoices are automatically matched with corresponding order data. Shipment Line If this check box is selected, the shipment line must also match when self-billed invoices are automatically matched with corresponding order data. Packing Slip If this check box is selected, the packing slip must also match when self-billed invoices are automatically matched with corresponding order data. Packing Slip External If this check box is selected, the packing slip used for the shipment from the VMI warehouse to the manufacturer must also match when self-billed invoices are automatically matched with corresponding order data. Shipment Reference If this check box is selected, the shipment reference must also match when self-billed invoices are automatically matched with corresponding order data. Sales Order If this check box is selected, the sales order number must also match when self-billed invoices are automatically matched with corresponding order data. Customer Order Number If this check box is selected, the customer order number must also match when self-billed invoices are automatically matched with corresponding order data. Ship-to Address If this check box is selected, the business partner's ship-to address must also match when self-billed invoices are automatically matched with corresponding order data. Note This field is initially hidden. Delivery Point If this check box is selected, the delivery point must also match when self-billed invoices are automatically matched with corresponding order data. Note This field is initially hidden. VAT ID Customer If this check box is selected, the business partner's VAT number must also match when self-billed invoices are automatically matched with corresponding order data. Note This field is initially hidden. Manual Approval Required If this check box is selected, matches found with this match code priority must be manually approved. Note We recommend that you select this check box for any matching criteria priorities that could produce false positive matches.
Decrement Priority Increases the priority of the selected line by one. Increment Priority Decreases the priority of the selected line by one.
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