Skip to Content
0
Former Member
May 30, 2010 at 02:41 AM

MIRO problem with vendor code

19 Views

Dear All,

When I create one incoming invoice by MIRO that time the vendor code is okay which is same with purchase order.

But after save,I found in FIDOC there showing different vendor code.

Can any body tell me why this problem happend?

Thanks and best regards

Bishnu

30/05