We have two delivery note numbers with the same reference, but different vendor. While doing MIRO, we selected delivery note option, system showing both the delivery note. Actually we need to invoice against second delivery note. but we selected all delivery note. System showing all line items of the both the delivery note. We found the problem, and deleted the line item of first delivery note and keep the second delivery note item and post the transaction.
After posting the miro, we found that, the vendor of the posted transaction was related to first delivery note.
How will we arrest such type of error? Is there any configuration available? Please let me know.
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