Any Vendor in MIRO???

[Former Member]

Hello friends,

In my testing I came to know that the system is allowing any vendor as different payee in MIRO screen irrespective of PO vendor and even i am able to post the document without any error or block.

I don't have any partner functionality.

Please can any one of you tell me how to control this?

Thank you,

SUbbu.

[Former Member]

Hi

If you dont want a diferemt invoicing party ibn the invoice in MIRO , change the attributes of the system message

M8 220 as error message , this is at client level if you want it at company code level use Validation rules in FI.

Thanks

Raju

[Former Member]

Hi thanks for your reply.

In our system, in attributes of the system messages we do not have message no :

M8 220. How can i configure this? and where in othere places I can see these messages.

alos please let me know that after configuring this can we allow different invoicing part in MIRO if we configure partner functionality?

Regards,

Subbu.

[Former Member]

can anyone help me?

Regards,

Subbu.

[Former Member]

Hi Masters, Please take awhile and help me to get rid of this problem.

Thank you,

Regards,

Subbu.

[Former Member]

You need to implement 3 way matching for this so that invoice will go on hold for payment.

Thanks,

Ramesh

PS: Pl reward if you find this information useful.

[Former Member]

Hi, Thanks for your kind reply.

Can you please let me know what is 3way maching and how can I implement tha?

Still, I don't understand why the system accepts the vendor other than PO vendor eventhough there is no partner functionality.

Please clarify me

Regards,

Subbu.

[Former Member]

In 3 way matching, system checks P.O, Invoice and Goods Receipt are in sync. If there are any differances in terms of quantities or amouts, the invoice will go on hold.

Thanks,

Ramesh

PS: Please reward points if you find this info useful.

[Former Member]

Dear ramesh,

Can you please let me know how to implement this 3 way matching?

I never implemented this but i never had this type of problem allowing different vendor than PO vendor in invoice.

Regards,

Subbu.

[Former Member]

Hi Ramesh,

Can you please explain me the procedure to implement 3 way matching,

cos im also having the same problem.

Regards

Aasif

[hnmuralidhara]

Hi Lokesh,

Three level match means; PO, GR and LIV

Two level match means: PO & LIV

For your other Query, refer my other reply in this forum.

Bye,

Muralidhara

[Former Member]

Hi Murali & Ramesh,

I understood what is 3 way match.

But how to implement this?

Are there any specific things we should configer?

Please help me guys.

It is very urgent.

Thank you,

regards,

Subbu.