Vendor details not coming in MIRO

Dear SAP consultants,
I am facing the following problem.
While doing MIRO only the vendor number displys but the address and othe details doesn't appears
in the same. This is happening for all the vendors. I have checked the vendor details in xk02 and found
that all the details have been maintained. Also The p.o. is showing the detailes address of the vendor.
Insite of that it is not showing in the MIRO.
Please guide me wheather there is any customization for that because in the development server it
is showing the address and all the details of the ven

Dear Pravin & Mohammad,
Thanks for your reply. I have checked the sceen varients for miro in shdo transaction but how
exactly I will come to know which screen varient is done for the same because there are so many screen vareints already available.
Please guide.
Thanks & Regards.
Sandeep

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Hi,
I am facing a peculiar issue with the vendor master.
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When entering the data on reaching the partner function tab the first line item where we enter ahve the vendor details of VN it is coming blank in the non-editable mode where we have the vendor number cell. I noticed as I number range is internal till the vendor is saved the number is not assigned so in the partner tab in the first line item the number is blank.
On saving and going back to vendor in change mode I am finding the partner VN line item in non-editable mode and the vendor number is blank and I am not able to enter the number also.
How to overcome this issue.
Please guide me..
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Vengal Rao.

Hi Diwakar,
Thanks for the response. As it is mandatory it is coming , but as it is defined as internal number, the number is assigned to vendor after saving only.
So if I got back to same vendor and see what is the partner no appearing in the first row, I see the number as blank, when I try to add the same number in change mode it is not allowing as the realted line ie first line is in non-editable mode. Here VN , and description VENDOR is coming but number not coming, and I am not able to add the number also.
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M executive MIRO through the reference of MIGO, when i simulate the MIRO the system shows the debit amout with respective gl account but it shows the credit part as Zero value it shows only vedor name.
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Dear sir,
I have created the PO . After that i did GR for same at that I capture excise invocie& post it.
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Hi,
Generally it happens if CENVAT Clearing Account in not assigned in OB40 to the Tax Account Keys. But, as per you it has been maintained. So the following if you are using Tax Procedure TAXINN;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Classify Condition Types

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Hi,
This is a scenario of purchasing from dealer wherein the exact excise duty and VAT/CST is not known while creating a Purchase Order.
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Tax Code          V3
Desciption          Excise Nil and VAT 5%
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EduCess Set Off     JEX1     100
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We have an issue where a vendor is partnered with another vendor for the invoicing party, so when you look at the vendor master record for vendor XXX, the invoicing party is vendor 123. When creating a PO without referencing a PR, the correct invoicing party (vendor 123) pulls into the partner tab of the PO when entering vendor XXX in the vendor field. This works as it should.
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Vendor details in MIRO

dear all,
we are following GR based invoice verification for the vendors,vendor's complete details are maintained in vendor master.
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velu

Hi,
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Hi
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Dear All,
i create one STO MM. This is plant to plant transfer STO. i entered few conditions. for this conditions i mentioned Vendor in condition detail.
at the time of MIRO i am getting error message vendor is not invoicing party in PO ( STO).
i checked the vendo master. all partner function are maintained.
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HI,
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Vendor details not coming in MIRO

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