While entering invoices with reference to a PO in MIRO the Vendor # is populated as the invoicing party by default.
When our A/P folks are entering the incoming invoices, based on the remit to address in the invoice and vendor name, they
need to search for the correct Invoicing party and then enter it in MIRO.
In XK03, I tried to assign a Default Invoicing party in partner functions.
However when entering the invoice , still the PO vendor is the PI by default and not the one maintained in XK03.
How do I configure it , so that the PI marked as default in XK03 ( WYT3-DEFPA) should populate in the incoming invoice?