Hi gurus.
I have created a PO with supplying vendor & Freight vendor as different.I have done the MIGO also.Then
i went and changed in PO, the freight as new vendor.I have done the MIRO for the supplying vendor
MEAN WHILE.When i am trying to do MIRO for the new freight vendor the sytem is giving an error message as
Different invoicing party 11264 planned for del. costs item in PO 4500173270.
I have reversed the MIRO also.Still the system is not showing the new vendor for doing the planned
delivery cost & giving the same message.How to solve the problem.
regards
murugan