vendor name changed at the time of parked invoice

[Former Member]

at the time of posting the parked invoice we are facing different problem. PO prepared & MIGO are same vendor but when we parked MIRO it has been saved some other vendor name. how it is possible to rectify what is the way?

[Former Member · Accepted solution]

if you make MIRO with refernce to PO, system takes vendor from that PO ony.

if you make miro with referect to delivery note . system takes vendor from the gr document only.

system do not change automatically.

check your inputs. if you feel any change cancel the invoice and recreate.

[Former Member · Accepted solution]

i check the document sir, PO has raised for Standard buildings & MIGO also in the vendor name of Standard building only & MIRO is based on PO Number not based on GR number only MIRO parking alone is showing vendor name as Sai Traders how it is possible please tell me.

[Former Member · Accepted solution]

Hi at the time of creation of MIRO some one change invoicing party. You can find this through change document.

[Former Member · Accepted solution]

no changes has made

[Former Member]

hi

Please check invoicing party in PO.

PO partner function .

Hope this will help

[Former Member]

where invoicing party will come in PO?