MIRO - How to block system from posting to 2 different vendors

Hi,
Is there a way in the system to prevent parking/posting an invoice document in MIRO which has multiple Purchase Orders that belong to different vendors? I can't seem to see any configuration settings that would enable the system to display an error/warning message to block the transaction.
Thanks and regards

>
Patrick wrote:
> Hi,
>
> Is there a way in the system to prevent parking/posting an invoice document in MIRO which has multiple Purchase Orders that belong to different vendors? I can't seem to see any configuration settings that would enable the system to display an error/warning message to block the transaction.
>
>
> Thanks and regards
Check SAP Note 393431 - MIRO - Vendor
Select it by vendor in MIRO.

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MIRO - How to block system from posting to 2 different vendors

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