Re: Different Vendor picked up in invoice posting ref to Service entry sheet

Hi Rohit,

Kindly check PI(Invoicing party) number in the PO Header Tab.

We have option to give the different vendor for PI(Invoicing Party)

Please find the sample document for your information

PO-22000118 created for the Vendor 1000000 and PI(Invoicing Party) is 1000014

While creating IR(invoice Receipt) MIRO for the same PO 22000118 Vendor number showing as 1000014 because of the PO Partners details.

Regards

Samsudeen M