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Jan 04, 2018 at 05:40 PM

IR done with Vendor differnt to MIRO

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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.

Regards

Vineet Behl