Vendor Change in MIRO

[Former Member]

Dear All,

At the time of MIRO entry, the system has automatically generated the invoice for some other vendor and not from the PO.

We have checked the partner functions also...it is same PO vendor.

Ordering Address

Ship to Party

Invoice to party

These are all same vendor, but in the MIRO document and FI document it has taken some other vendor. And there is no alternative payee also, want to know what are the tables or how can we find wether the user or the system made a wrong pick of the vendor.

[raghavendra_praveen · Accepted solution]

Hi

Check if you paid for conditions vendor (say freight etc) in the PO - then what is the vendor for that condition?

Also check the invoicing party under details tab in MIRO (MIR4).

Thanks

[Former Member · Accepted solution]

Hi,

There is no freight condition involved here. Have check as you said. Is there any table where i can check where it went wrong.

[Former Member]

Hi,

Got the info through the SAP Note sapnote_393431. Thanks to you all.

[Former Member]

Hi

Please check the Vendor master record for the partner function.

1) Purchasing organisation level

2) Alternative data for plant level.

Thanks / Karthik

[Former Member]

Hi,

I check as you said, but there is no information apart from what i gave you for vendor partner functions.

[Former Member]

Hi KCPTECH ,

Just check whether the Head Office A/c is maintained in Vendor Master (Company Code Data ) - Accounting Information View.

Regards

Ramesh Ch

[Former Member]

Hi,

I check as you said, but there is no head office in the accounting info field...Its blank.