Incorrect vendor number is appearing during invoice entry
MIRO is been made with the reference to the Delivery note.Even though after selecting the correct vendor, incorrect vendor is getting pickedup by the system.
1.No partner functions has been maintained.
2.Frieght vendor is not been maintained.
Please send me the reply ASAP.
After entering the delivery note number , try entering the vendor number in the vendor field.
and then try adopting it, from there
i think it must work.
I think for ur question, it will be better to refer to SAP
If this had helped u,
please reward me with points