Incorrect vendor number is appearing during invoice entry

[Former Member]

MIRO is been made with the reference to the Delivery note.Even though after selecting the correct vendor, incorrect vendor is getting pickedup by the system.

Note:

1.No partner functions has been maintained.

2.Frieght vendor is not been maintained.

Please send me the reply ASAP.

[Former Member · Accepted solution]

The company code used is the comapny code where the vendor is been maintained.

The delivery note number is not present for the incorrect vendor.

even the vendor selection is inconsistant.

***most importantly***

if i try to post the invoice by using single delivery note then it is picking the correct vendor.

please answer this ASAP

[Former Member · Accepted solution]

hi lokesh,

After entering the delivery note number , try entering the vendor number in the vendor field.

and then try adopting it, from there

i think it must work.

I think for ur question, it will be better to refer to SAP

If this had helped u,

please reward me with points

Shawn

[Former Member]

Hi,

Check the company code your are using , means press F7 or switch company code,

whether are you using the concerned company code for that vendor or some other company code.

As you are referencing the Delivery note number , may be this note number is used in the Other company code also,

Check and confirm.

rgds

Chidanand

[Former Member]

Dear Lokesh,

Check if there're another delivery note with the same value.

Regards,

w1n