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Different vendor during invoice verification

Hi All

In my testing I came to know that the system is allowing any vendor as different payee in MIRO screen irrespective of PO vendor and even i am able to post the document without any error or block.

I don't have any partner functionality.

There is no frieght vendor maintained.

company codes used are correct.

Please can any one of you tell me how to control this?

Former Member
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