wrong vendor posted while saving MIRO.

[Former Member]

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]

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

[Former Member]

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]

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

Regards,

Raymond

[Former Member]

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]

Did you also check for

• vendor partner relations (alternative payee)
• some BAdI (1156325 - BAdIs in the Logistics Invoice Verification environment)

Regards,

Raymond