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Former Member
Feb 25, 2009 at 02:06 PM

MIRO Invoice Entry Paid Wrong vendor

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MM Experts,

We recently came up with a an issue where SAp paid a vendor that was different from the PO. After doing some research I see that the only way this can happen is by changing Vendor # in the details screen in MIRO (of course user admits they never go into this screen) I did various tests and it appears that there is no other way for SAp to pay a different vendor when all the PO entered in teh screen where correct.

Now Iam intrigue by the situation, is there a report in SAP that I I can run that will give me if vendor paid is different than the ones in the PO's? I just want to ensure this is not an on going issue.

Any ideas and/or help will be appreciated.