Vendor code change in LIV-4.6C

Vendor code change in LIV-4.6C - Urgent

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Posted by [IP Address: 203.117.33.25] 'Nat' on September 21, 2001 at 02:15:43 EST:

Vendor code in Logistics Invoice Verification Version 4.6C can be changed so that the PO is against one vendor whereas the invoice is against another vendor (under Details tab). SAP gives this as a facility. Is there anyway to disable such change? Any urgent help greatly appreciated.

Best regards
Nat

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Message: : Hi : Vendor code in Logistics Invoice Verification Version 4.6C can be changed so that the PO is against one vendor whereas the invoice is against another vendor (under Details tab). SAP gives this as a facility. Is there anyway to disable such change? Any urgent help greatly appreciated. : Best regards : Nat