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IR done with Vendor differnt to MIRO

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.

Regards

Vineet Behl

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1 Answer

  • Best Answer
    Jan 05 at 12:54 PM

    Hi,

    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

    Regards,

    Prasoon

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