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author's profile photo Former Member
Former Member

Miro vendor problem (mir4)

hi guys!

i got an invoice doc : 5105615961 in transaction code MIR4. I got 3 POs under this invoice and the vendor supposely 'CHE0005 CHEONG MENG PAPER BOXES MFG.(M) S/B' but why in mir4 it is showing this vendor --> PER0005?

really confuse..

pls advise..

thanks,

crimson.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2007 at 09:31 AM

    Hi,

    Check the vendor master partner details for PI (invoice presented by).

    Regards,

    Ramakrishna

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2007 at 10:13 AM

    Hi,

    In XK03 or MK03 and partner functions data screen.

    Regards,

    Ramakrishna

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    • Former Member Former Member

      hi venkadesh,

      i followed ur instruction but there's no IP-Invoice. I can see there're OA-ordering address, VN-vendor and PI-Invoicing Party in 3 rows.I've changed the PI to CHE0005 but nothing changes.. can u pls give more clues?

      thanks,

      adlina.

  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2007 at 03:38 PM

    Hi,

    Can you verify whether invoicing party on the MIRO screen for this particular invoice relates to the vendor that is on the PO? You can utilize MIR4 to view. It can be found under the Details tab on the header of the invoice.

    The one other thing to verify is whether the name on the vendor master had been changed. You can verify through XK03 and change history on the vendor.

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    • Former Member

      let me explain.i got an invoice contains of 3 POs. Each PO is for vendor CHE0005 but in the invoice,on the vendor tab,it displays the different vendor --> PER0005.

      then now i dont know what is actually happen and where can i check it and how to correct it..

      please help..

      thanks,

      crimson.

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