Vendor field needs to be made in display mode in MIRO

Hi,
The PO was created for Vendor 'A', whereas invoice was wrongly posted to Vendor 'B'. Before noticing it, the vendor has been paid. Now the user wants to reverse the same and redo it to correct vendor.
How we can restrict manual change of vendor during MIRO? Whether we can make the vendor field in display mode under Details tab in MIRO
Kindly provide your inputs at the earliest.
Thanks & Regards,
G.Ameet Karthikeyan

Hi
Then write a validation that Inv. Party = PO Vendor name
but if your client use Import PO then don't validate that because in Import PO CVD time we change the vendor name.
Regards
Tanmoy

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