Hi Everyone..
I have created a Z001 account group and assigned VN, OA and PI partner functions to it. Also, I have created a vendor 100001 with this account group and assigned a different vendor code (100000) as PI partner. I have configured partner determination for PO also. Now my problem is that while doing MIRO, invoice party is coming as 100001 only not PI vendor (100000). Even in PO, it is properly fectched from vendor master. But while doing MIRO, main vendor is coming. Can anyone help me on this?
Thanks in avance...