Need sample data on AP PO Match

Hi
Can some one help on providing sample on AP PO Match
A/P PO Match - an A/P invoice matching transaction for which there is a receipt on the correct purchase order but against a different purchase order line.This
accrual transaction tells you that your receiving department is receiving items
against the wrong purchase order line or your payables department is matching
invoices to the wrong purchase order line.

Hi VJ,
System will place a Hold only when there is mismatch between Purchase Data and Invoice data, if you get invoice details with all required details and this matches with PO ( even if the Receiving is entered in different PO line ), system will pass the Invoice.
Hope this answers your query, please let me know if you are looking for any specific information.

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                   Reverse the goods issue  ,Update Delivery qty,Create  *
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    Author       : Seshu                                                 *
    Date         : 05/08/2007                                            *
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      NO_COMMIT             =
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         ERROR_REVERSE_GOODS_ISSUE       = 1
         OTHERS                          = 2
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    *&      Form  get_sales_deliv
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    Local Variables
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      clear : i_lips,
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      refresh : i_lips,
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      select * from lips into table i_lips
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      if sy-subrc ne 0.
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        stop.
      endif.
      sort i_lips by vbeln posnr.
      Get the Sales order Item Data.
      select * from vbap into table i_vbap
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      if sy-subrc ne 0.
        message i006 with p_vbeln.
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      endif.
      sort i_vbap by vbeln posnr.
    Compare delivery Item and Order Items
      loop at i_lips.
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        read table i_vbap with key posnr = i_lips-posnr.
        if sy-subrc eq 0.
          lv_kwmeng = i_vbap-kwmeng * 2.
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            i_lips-lfimg = i_vbap-kwmeng.
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        endif.
      endloop.
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    *&      Form  Delivery_change
          Delivery Update
    FORM Delivery_change.
      Clear : i_prot.
      refresh : i_prot.
    Delivery Update
      CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
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                do_commit                = 'X'
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                t_delivery_items         = i_lips
                prot                     = i_prot
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                conversion_overflow      = 1
                essential_data_missing   = 2
                error                    = 3
                nothing_to_update        = 4
                lock_after_update_failed = 5
                error_in_delivery_update = 6
                OTHERS                   = 7.
      COMMIT WORK.
      IF sy-subrc <> 0.
        MESSAGE i009 with v_deliv.
      endif.
    Post Goods Issue
      CLEAR:    d_return,
                i_prot,
                l_vbeln,
                l_vbkok.
      REFRESH i_prot.
      CLEAR:  ef_error_in_item_deletion_0    ,
              ef_error_in_pod_update_0       ,
              ef_error_in_interface_0        ,
              ef_error_in_goods_issue_0      ,
              ef_error_in_final_check_0      .
    carry out goods issue
      l_vbeln          = v_deliv.
      l_vbkok-vbeln_vl = l_vbeln.
      l_vbkok-wabuc    = 'X'.
    carry out goods issue
      l_vbeln          = v_deliv.
      l_vbkok-vbeln_vl = l_vbeln.
      l_vbkok-wabuc    = 'X'.
    SET UPDATE TASK LOCAL.
      CALL FUNCTION 'WS_DELIVERY_UPDATE'
           EXPORTING
                vbkok_wa                    = l_vbkok
                synchron                    = 'X'
                no_messages_update          = ' '
                update_picking              = 'X'
                commit                      = 'X'
                delivery                    = l_vbeln
                nicht_sperren               = 'X'
                if_error_messages_send_0    = space
           IMPORTING
                ef_error_any_0              = ef_error_any_0
                ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
                ef_error_in_pod_update_0    = ef_error_in_pod_update_0
                ef_error_in_interface_0     = ef_error_in_interface_0
                ef_error_in_goods_issue_0   = ef_error_in_goods_issue_0
                ef_error_in_final_check_0   = ef_error_in_final_check_0
           TABLES
                prot                        = i_prot
           EXCEPTIONS
                error_message               = 1
                OTHERS                      = 2.
      if sy-subrc ne 0.
        message i010 with v_deliv.
      else.
        COMMIT WORK .
      endif.
    ENDFORM.                    " Delivery_change
    *&      Form  invoice_create
          Invoice Creation
    FORM invoice_create.
      refresh: XKOMFK, XKOMV,
               XTHEAD, XVBFS,
               XVBPA,  XVBRK,
               XVBRP,  XVBSS.
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               XTHEAD, XVBFS,
               XVBPA,  XVBRK,
               XVBRP,  XVBSS,
               VBSK_I.
      VBSK_I-SMART = 'F'.
      XKOMFK-VBELN =  v_deliv.
      XKOMFK-VBTYP = 'J'.
      APPEND XKOMFK.
      CALL FUNCTION 'RV_INVOICE_CREATE'
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                VBSK_I       = VBSK_I
                WITH_POSTING = 'C'
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                XKOMV        = XKOMV
                XTHEAD       = XTHEAD
                XVBFS        = XVBFS
                XVBPA        = XVBPA
                XVBRK        = XVBRK
                XVBRP        = XVBRP
                XVBSS        = XVBSS.
      if sy-subrc eq 0.
        COMMIT WORK.
       flag = 'X'.
      else.
      message i011 with p_vbeln.
      endif.
    ENDFORM.                    " invoice_create
    Reward Points if it is helpful
    Thanks
    Seshu

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    Hi VJ,
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