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Former Member
Dec 12, 2007 at 08:17 AM

Strange error in MIRO

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Hi Experts,

I m facing a strange error in MIRO.

I have created a PO in Co code A100 for vendor XYZ.

The goods are received against this PO.

But when the accounts payable accountant tried to book the invoice, he selected the PO, but the strange thing happened is Vendor ABC appeared.

When I have created this PO for Vendor XYZ and done MIGO for this then why some different vendor ABC is appearing in MIR7 for the same PO.

Why is this happening? pls giude me in which areas I need to look to reach to the root of this problem.

Thanks in advance.

Regards,

go4S