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Miro vendor problem (mir4)

hi guys!

i got an invoice doc : 5105615961 in transaction code MIR4. I got 3 POs under this invoice and the vendor supposely 'CHE0005 CHEONG MENG PAPER BOXES MFG.(M) S/B' but why in mir4 it is showing this vendor --> PER0005?

really confuse..

pls advise..

thanks,

crimson.

Former Member
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