- Report having 3 way matching (PO, GR, Invoice)

Dear user, 

please cheque the App My Purchasing Documents wherever you tin find antithetic documents connected by respective filter criteria.

The Monitoring App, arsenic Monitor Purchasing documents by Material volition amusement you the PO and pending quantity and worth to beryllium Received oregon Invoice. 

In parallel to the supra modular apps, you tin ever make your ain Report joining the CDS views that you would like

You tin find each the CDS views successful the Link:

SAP Business Accelerator Hub

I_PurchaseOrderAPI01 for Purchase orders

I_MaterialDocumentItem For GR worldly documents 

I_SupplierInvoiceAPI01 for invoice 

I_JournalEntry For accounting Documents

Please cheque the documentation for instauration of Custom Views, 

The pursuing KBA contains points that request to beryllium reviewed to debar duplicated lines

https://me.sap.com/notes/3505739/E

Thanks 

SAP Technical Support