Migo and Batch master showing different vendor

Hi Experts,
Process Followed:
1. In Migo Screen selecting goods reciept and Others and movement type 901 i will enter all the details such as material, quantity, plant,vendor-X and then click on check then system creates internal batch number.
2. After System creates the internal batch number i will change from Vendor - X to Vendor Y in migo and save it
3. Then if i see the batch master then system is showing the Vendor X in batch master instead of Vendor Y.
   Please let me know how can i update the vendor in migo the same to batch master after changing in Migo. Please find the attachments
Regards
Badari

Hi,
   Seems to be the error mentioned in the note: 1695572 - Incorrect vendor in batch for goods receipt of consignment. You may check the note and proceed accordingly.
Regards,
AKPT

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