3 way match between PO/GR/IR per line item

Hi..
I'm having an issue with 3 way match between PO/GR/IR. I want to this on line item level. As standard, SAP will compare line items based on line item numbers when doing the match (at least for quantity match). However, this is not possible since the vendors don't always use the line items in the PO (send to them) to create the invoice. And sometimes they simply leave out the line item number. However, the material number is always on the PO, GR and IR. Is it possible to do the 3 way match per line item using the material number as the unique identifier?
Kind regards
hundvov

hi
Three Way Match
Yes, Three Way Match Means PO -> GR -> IV
For this, You need to Put Tick mark against GR Based IR in Purchase Order Item Detail Invoice Tab and Vendor Master Purchasing Tab.
Once This Purchase Order is Saved. You cannot do / System will not allow you IR Until you make Goods Receipt for the Purchase Order.
The same applies to External Services.
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/sap-3-way-match-configuration-1639406
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/3-way-invoice-match-1381773
regrds
kunal

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