HI,
We have got an issue like this.
User was trying to post custom invoice with reference to Scheduling agreement,in vendor details it is showing Main vendor in the place of Custom vendor.In that Sch.Agreement in condition type details it is showing custom vendor number.Earlier user posted many invoices with reference to this custom vendor and main vendor combination but never faced this issue.In this Sch.Agreement only it is showing main vendor in the custom invoice.
Please any one can help me.
Thanks and Regards