Validating PO vendor with MIRO vendor

Hi experts
our client have some requirement
when we are doing MIRO with reference to PO ... as PO vendor will take automatically for MIRO and also the system should not allow any vendor in MIRO other than PO vendor......
But the system is allowing like ( it is accepting any vendor in MIRO). what needs to be done to achive like.
whose job is this ( which consultant will do ).....??
Thanks in advance
Alex

Dear Satya,
Can you share how you have solved the above requirement, as i too have same requirement in my organization.
Regards ,
Nagabhushan

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