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Reply from ajaychillarige on Sep 14 at 11:53 PM Hi,
I too faced similar issues.But i found out that when i am doing MIRO,i was
doing it in a wrong compay code,but not the company code from where PO is
created.
I have changed the company code and posted again and where i was able to
post document.
My analysis is we post MIRO document with reference to PO,where it
cointains the Vendor and the same vendor should be picked up for posting FI
document.
Please let me know if i am wrong anywhere.
Regards,
Ajay.
| | | ---------------Original Message---------------
From: wnash7658
Sent: Wednesday, September 12, 2012 9:29 PM
Subject: MIRO Shows Delivery Cost In the Name of MM Vendor
In the delivery costs condition type records you have not entered the delivery costs vendor. Therefore SApby default will use the PO vendor.
Regards,
Waza |
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