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Reply from rkarthikcbe1 on Nov 2 at 11:37 PM Hi Rosemarie,
Yes, this can be achieved but with some limitations. In the MIRO transaction header area "Details" tab, you can enter different invoicing party for a Purchase Order, but this can be done only line item wise. i.e for first line item enter different invoicing party then create another invoice document for 2nd line item of PO and here enter different invoicing party and likewise you can do for different vendors. Hope this is helpful.
Regards,
Karthik
| | | ---------------Original Message---------------
From: Rosemarie White
Sent: Friday, October 31, 2014 2:26 PM
Subject: Pay Multiple Vendors in SAP from One Purchase Order
I've created a PO in SAP and need to pay multiple vendors, but I run into the vendor miss match tin edit, how do I solve this issue? |
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