Vendor missmatch in MIRO.

Dear Experts,
I have created PO for vendor X(No partner functions exists for X other than just VN). GR has been made in MIGO for vendor X. During Invoice entry in MIRO with ref.to PO, system is automatically picking vendor Y which is different from PO vendor X. How it is possible.
Kindly guide me where to check and how to proceed further. Thanks in advance.
Regards,
Kumar

HI,
In some cases while doing MIRO user might have changed the Invoice party in the details tab.
Check it out.
If the invoice is already posted reverse it by FB08
Regards
KK

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Transaction Code - MIGO                     Goods Movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material do
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MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Ma
No of Exits:          8
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm
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regds,
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Vendor missmatch in MIRO.

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