Hi Experts,
How can i capture multiple vendors for a particular purchase order in transaction MIRO through BADI Invoice_update.There can be a situatin where a particular purchase order can be linked to multiple vendors ( due to change in address), if the scenario exits i want to throw a pop up message that multiple vendors exit for this purchase order and when the user goes to post this MIRO,and the related vendors should be available under F4 help in invoice party ,how can i do this with this BADI.
Regards
Prasun
