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MIRO

Former Member
0 Kudos
67

Dear Sir,

When I have done MIRO ,the problem is that pick wrong Vendor why is it??

Regards,

Neha

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deepa_khatri
Active Contributor
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Vendor details come from Purchase order(PO) it is not randomly picked up, so check ur PO

thanks

deepa

Former Member
0 Kudos

Dear Deep,

I have checked but it is correct So where is the problem ?

Regards,

Neha

Former Member
0 Kudos

ignore my previous message!

When you say its not the same is it the Vendor Number / name, address that is being displayed different in MIRO than PO.

Has someone changed the vendor master? or do you have different partner functions set up

such as CP

Contact person, AZ Alternative payment recipient, OA Ordering address (mandatory)

VN

Vendor (mandatory, cannot be changed) , PI Invoice presented by (mandatory)

CA Contract address, IN Contact person, fresh produce

ER

Employee responsible

GS

Goods supplier

AL

Additionals