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Former Member
Aug 27, 2009 at 07:10 AM

Vendor not change when we are doing MIRO

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Hi,

When are doing MIRO, under PO referance tab --> select Purchase order / Schedulling Agreement option and enter PO number there, then it's line item shows. Other thing is that Vendor of that PO (XYZ) should show in the screen.

My problem is that when we are changing the Purchase order / Schedulling Agreement option to Delivery Note, the vendor remains same...means same as PO Vendor (XYZ).

Note: - Same problem in the changing the Delivery Note option to Purchase order / Schedulling Agreement.

please help...

Regards...