How to maintain a check for 3 way match(PO, GR, Invoice) in SRM

How to maintain/configure a check for 3 way match(PO, GR, Invoice) in SRM

Hi Sam,
Please use a Limit cart and select the radiobutton "Confirmation and Invoice" which will need a GR/Confirmation before Invoice on a PO.
Please reward points if the hint is helpful.
Thanks & Regards,
Venkat

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Availability check
1. Availability check is an integral part of the business process that determines if the required delivery quantity can be met on a required delivery date. For this purpose the system takes into account pre-delivery activities such as scheduling for picking or packing times and the time taken to produce or obtain the material. It also performs several background functions such as Backorder processing, rescheduling and ATP quantities.
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Check against product allocation.
Check against planning.
Configuring Availability check through Checking Groups
1. The checking group + checking rule determine how the availability check is to be performed.
2. The checking group determines whether and how the system checks the stock availability and generates requirements for material planning. The checking group defines what type of requirements will be passed on i.e. summarized requirements (daily/weekly) or individual requirements for each sales order.
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4. The checking rule, in conjunction with the checking group, determines the scope of the availability check for every business operation; that is, which stocks, receipts and issues are to be included in the availability check and whether the check is to be carried out with or without the replenishment lead time.
5. Briefly explaining the above u2013 checking group determines which type of requirement to be passed on to MRP whether it be individual or summarized and checking rule which is at the transaction level and can be configured independently for each application module, determines which stocks, receipts and issues to be taken into account. For performing an availability check checking group has to work in conjunction with checking rule.
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10. Defining default values for checking groups - Checking groups are introduced into the sales order based on the setting in the material master record.
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17. defining the elements in the availability check entirely depends on the business needs, but a few tips are given under u2013
When controlling the Availability check at the time of the sales order, a purchase requisition does not necessarily indicate by it is going to come into the plant.
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plz let me know one thing.. i have one material but we have divided 4 grades like AA,BB,CC,DD
now here material is same sales org , distribution channel is also same
so i want to maintain different price for all like 500,400,300,200
so is it possible in OMWC T.code
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santosh

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How to maintain a check for 3 way match(PO, GR, Invoice) in SRM

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