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author's profile photo Former Member
Former Member

MIRO problem with vendor code

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2010 at 03:36 AM

    >

    > 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

    Seems like your partner function is working. I guess in the partner function its mentioned invoicing party as different vendor, thats why you are getting different vendor there. Look up for partner function, and if not required get it removed.

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  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2010 at 09:50 AM

    go to vendor master and see the partner function or any third party assign to your vendor.

    regards,

    qsm sap

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 08, 2010 at 06:32 AM

    just colos

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