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Former Member

Different vendor during invoice verification

Hi All

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.

There is no frieght vendor maintained.

company codes used are correct.

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

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1 Answer

  • Aug 17, 2007 at 04:24 AM

    Hi Lokesh,

    This is standard behavior of SAP System.

    For example, you have placed a Purchase Order Branch Office (V1 Code). But you have received an Invoice from Head Office (V2 code). In this scenario, you have to change from V1 to V2 code so that you can book liability to V2 code.

    You can’t convert this system message into Error code too!!.

    <b>Therefore you have to use BADI to control this functionality.</b>

    Bye,

    Muralidhara

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    • Former Member Former Member

      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.

      If this had helped u,

      please reward me with points

      Shawn