topic Re: wrong vendor posted while saving MIRO. in Application Development and Automation Discussions

wrong vendor posted while saving MIRO.

Former Member — Thu, 04 Feb 2016 07:50:57 GMT

Hello Experts,

I have Created one PO and then MIGO Against PO No.

after that I have created MIRO against that PO No.

Example; PO no.-450005

vendor-110010........PO Data

MiGO - 50008

vendor-110010........Migo Data

MIRO -

PO no.-450005

vendor-214100........MIRO Data

PO And MIGO vendor is SAME

BUT in MIRO vendor is reflect different.

Is there any solution.

Thanks And Regards,

Sam

former_member196331 — Thu, 04 Feb 2016 08:01:49 GMT

Have u checked, double click on the Po Number At Miro item level.Then it will take us to me23n

Former Member — Thu, 04 Feb 2016 11:22:29 GMT

Hello Dear,

PO & MIGO vendor is same.like(110010)

In MIRO vendor is SAME Upto simulation(110010.

after simulation if we go to post document it will change vendor(214100).

Thanks & Regards

Sam

RaymondGiuseppi — Thu, 04 Feb 2016 12:33:18 GMT

Did you check for some FI substitution (or some late BAdI or BTE)

Regards,

Raymond

Former Member — Fri, 05 Feb 2016 05:52:02 GMT

Hello sir,

I check for FI substitution but it is not their for our system.

This is not permanent issue , it arises sometimes.

Is there any BADI to solve this issue or how to do this??

Thanks and Regards.

Sam

RaymondGiuseppi — Fri, 05 Feb 2016 10:19:55 GMT

Did you also check for

Regards,

Raymond