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Re: Vendor in GR and Invoice

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Jurgen, I can do MIGO multiple deliveries for muiltiple carriers by changing it .

Getting 1 inovie from 1 carier only.while doing MIRO , system is asking for which carrier I wanna  do invocie , i am doing invoice with ref to PO, system is showing all carrirs as well as ,main vendor, if chnage the filterfor Material/Freight but when I am trying to do invoice for one carrier, it is showing main vendor address which is not correct ..

 

I have entered 3 MIGO posting for 3 different carriers, now I have to post only 1 inovice for 1  carrier

 

Thx

SL


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