Exces quantity with GR (MIGO)

While posting exces quantity with GR (migo) we are gettign error "no vendor specified" where i have to checfk.
Regards
Pavan

Dear expert  it might help you
Error: NO VENDOR SPECIFIED in MIRO
http://help.sap.com/erp2005_ehp_03/helpdata/EN/a8/b9957a452b11d189430000e829fbbd/frameset.htm
Regards
   Ajeesh.s

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