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IR done with Vendor differnt to MIRO

Jan 04 at 05:40 PM


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Hello Experts,

While doing MIRO(IR),when PO ref. is taken in MIRO it picks the Vendor taken in PO but while if we change the Vendor the MIRO (IR) is done successfully without any error.

Means if we have Vendor XYZ in PO it is also taking Vendor PQR and posting IR successfully....But it shud throw error.

Can anyone pls guide me on same.


Vineet Behl

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PRASOON AK Jan 05 at 12:54 PM


Maintain the partner function for Invoicing Party in PO and maintain the message M8 286 as error in OMRM and test the same again with another PO. Refer the note: 1688253 MIRO invoice is booked with different vendors from the Purchase Order



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Thanks Prasoon for your quick response.

Adding one more thing to this query.

I am hereby attaching the screenshot where user was getting alert when another Vendor was taken in MIRO.

Earlier as per screenshot "System logged the warning message in the free text and prevented invoice autopost". but now it is not happening.

Could be there any validation in autoposting which compares idoc vendor with PO vendor???



capture.png (94.7 kB)

Hello ,Can any one pls comment releated to Idoc error???