Invoice for different vendor

Hi,
I have created PO for XYZ vendor and when I create Invoice it goes on different vendor as ABC. and it is not regular its happening some time.
please suggest me why it is happening.
Thanks
Shital

Hi
check your vendor account group for both vendor number for which its happening and vendor for which its not happening
it might be you have took different account,than regular ,for which vendor partner function active
If its active for all account group the, check in vendor master record you have assign any invoicing party vendor in partner function
if its correct
then check you Po header partner tab,user might change it in PO
Regards
Kailas ugale

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Unplanned Delivery costs in MIRO for different Vendor

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This is explained in paragraph 5. of OSS note 305414 - F110: Unintelligible grouping of documents.
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[https://websmp230.sap-ag.de/sap(bD1mciZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=305414]

Invoice for different vendor

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