Edit vendor in MIRO
i kindly request you all for expert opinion on this. At the time of MIRO for the same PO v have two vendors. one vendor for material and one for freight. is it possible to enter first vendor for material and second vendor for freight in one same MIRO.
in short so here is it possible to enter two vendors in one MIRO document?? here users are creating two MIRO documents one vendor ( material payment ) and second MIRO document for second Vendor ( freight payment ).
Thanks a lot