Hi all,
My problem is like this:
I have received the GR from XYZ Vendor. The entries was posted correctly with GR/IR Clearing.
and made the PO for the same with no 1234.
Now my user using the PO 1234 and changed the invoicing party in MIRO as ABC. The system allowed and passed the entries though i didnt maintain the partner function in the vendor masters. this ABC was another Vendor in this company. The entries passed the changed vendor (ABC).
Here i need to stop passing entries like this. I want a error message to prevent, this means system should not allow to use the PO for other vendors.
what customization i need to do this?
Best Regards,
Soma