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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without purchase view system will not pick up migo
s plz check that
try extending the vendor for purchaseing
then try doing migo , i think it will work
reward if helpful
regards
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