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MIRO

Former Member
0 Kudos

Dear Sir,

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

Regards,

Neha

Accepted Solutions (1)

Accepted Solutions (1)

deepa_khatri
Active Contributor
0 Kudos

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

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Are you doing MIRO with reference to a Purchase Order, if yes the Vendor is automatically picked up from the Purchase order, so this cannot be incorrect. Check Me23N for that Purchase order and check if the Vendor is the same as is on the Invoice. If they are not the same check with the Purchasing department or the originator of the Purchase order.

If you are not doing the MIRO with reference to a PO, such as delivery or Vendor then you should check your input.

Hope this helps.

Former Member
0 Kudos

Dear Siva ,

Thanks for quick reply.

Yes we do MIRO through the reference number. I have checked the ME23N the Invoice are correct with Vendor Name.

So May I know other possibility?

Regards,

Neha