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Hi community,

has anyone a tipp for me?

We are preparing a rollout with a new company, but the PO Matching from RM Purchase is not sensitive.

Permission roles should be granted (IFS_ALL).

Thank you for your help.

Regards Martina

I found the solution: Only the invoice recipient has active Match PO Receipt in RM Purchasing.

In general: Invoice recipient, its managers following superior chain in posting authorizers master,  substitutes to them and authorizers with super access flag checked. It might be quite a huge list, in fact...

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