What is the three-way match in SAP MM?

Account payable officers are typically interested in knowing the exact amount a supplier is to be paid per transaction. Three-way match is control functionality in SAP that ensures that quantity and price of items is the same across the purchase order, the goods receipt note and the supplier s invoice. SAP provides several configuration methods that can be adapted to suit specific company business processes. Michael Management Corporation offers more info and training on SAP Materials Managment.