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Former Member
Sep 10, 2009 at 09:57 PM

PO with wrong vendor


Hi Expert,

I have below scenario, i need advise on the solution. Please help.

Our purchasing staff wrong input vendor name 510000305 (NATIONAL STARCH AND CHEMICAL) where is the correct one should be 510081602 (EKA CHEMICALS INDONESIA) at Purchase Order (PO Number 4500478071). Problem is:

1. PO Number 4500478071 already MIGO (5003494112 at June 2009 and 5003379948 on May 2009. Both already consumed by Production.

2. Could not make MIRO because vendor name is different and bank account is different too.

3. PO Number 4500478071 used USD as currency, if want cancel MIGO without create diffrence because different currency, should open 4 month ago period May and June 2009, which is not allowed.

Please help with solution.