How to park an invoice with a vendor other than the PO vendor ?

Dear all,
Can anybody pl give an idea about how i can park an invoice for a vendor which is different from the PO vendor ?
regds
amitava

hi
go to MIR7
here give all detials then in details tab change the po vendor to any other and save

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How to park an invoice with a vendor other than the PO vendor ?

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