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Former Member

Any Vendor in MIRO???

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.

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2 Answers

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    Former Member
    Aug 16, 2007 at 08:01 PM

    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.

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    • Former Member MURALIDHARA H.N

      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.

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    Former Member
    Aug 17, 2007 at 03:06 PM

    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

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