Voucher Match Automation Setup for Suppliers

Voucher match automation (VMA) is a process in which you automatically match records in the Voucher Transaction - Batch Upload (F0411Z1) table to receipt records in the Purchase Order Receiver File (F43121) and purchase order records in the Purchase Order Detail File (F4311). During the process, the system creates either standard or logged vouchers that the system matches to receipts and purchase orders.

You can define information to run the voucher match automation process using the Voucher Match Automation fields in the supplier master.