Wrong Vendor in MIRO

Hi Experts,
We have faced a problem where we have posted miro in wrong vendor code whereas actual vendor in PO was different. How it happened, how it can be controlled. Is there any system message available to control this.
Full points for helping answers.
Regards
GR

Hi,
  If you have done the invoice w.r.to PO, it would have picked the correct vendor. So, delete the invoice in tcode MR8M and do invoice w.r.to PO again.
Regards,
Prasath

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