SAP B1 PO Matching EARLY ADOPTER
SAP B1 supports the following PO matching cases:
| Case | SAP B1 |
|---|---|
| Over receiving | ✅ |
| Overbilling | ✅ |
| PO backed bill retraction | ✅ |
| Partial PO line matching | ✅ |
| Support item line type | ✅ |
| Match multiple bills with a single PO | ✅ |
| Match a single bill with multiple POs | ✅ |
| Match a single bill with multiple GRNs | ✅ |
| Match a single bill line with multiple POs | ✅ |
| Match a single bill line with multiple GRNs | ✅ |
| Match multiple bills lines (of the same bill) with a single PO line | - |
| Closing the PO once fully matched or removed (or any updates can happen to the PO) | ✅ |
| Hybrid bill (1-way 2-way and 3-way lines combined) | - |
| Match a single bill against item PO and service PO simultaneously | - |
| Link multiple POs to a single GRN | - |
| Supports Tipalti Procurement | ✅ |
| Syncing POs from Approve to ERP | |
| Closing a GRN once fully received or returned | ✅ |
| Supported blanket POs | - |
| Unit of measures | ✅ |
| Sync PO backed bill before approval | - |
| Pull in fulfillment documents (dropship support) | - |
| Support expense lines with price and amount (employee expense) | - |
| Support additional data on GRN (location, BIN, lot) | - |
| Prepayment | - |
| Split PO line into multiple GRN lines | - |
| Tax codes mapping | ✅ |
| GL account on invoice line | ✅ |