Incorrect vendor in MIRO due to referencing more than one PO,

Hi,
We are using 4.7 version. I observed the following phnomenon while doing MIRO:
When MIRO is done with reference to multiple PO with different vendors (might be entered by mistake), there is no warning/error message by the system and when posted, it considers the vendor of the first PO and the posting is done successfully. I hope there should be a way to control this in standard SAP.
If somebody can help on this, it would be great

Hi,
We have the same problem with the author. Is there a way for us to limit the system from posting to different vendors for a single invoice document number?
Thanks and regards

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When in MIRO, vendor invoice is posting with reference to more than one PO's and if vendors are different in PO's then also system is posting vendor invoice and in this case, system is considering vendor of first mentioned PO and posting the document. This is error found to be in factory business process and need to be controlled immediately, otherwise any repercussions can be faced in future.
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The system will take over the invoicing party from the first PO and
ignore the invoice party from other POs.
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Please check the information from the following notes.
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Edited by: Penjarla Venkata Satyanarayana on Aug 28, 2008 4:23 PM

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Incorrect vendor in MIRO due to referencing more than one PO,

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