Distribution - JDE1 (MOSC)

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Vendor Voucher Mismatch Report

edited Jun 23, 2015 10:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello,

In PO Voucher matching (P0411) , we have option we can match receipt of 'X' Vendor to 'Y' Vendor, system if giving yellow error of vendor mismatch but allow to  voucher it.

Is there any report which provide details of voucher entered during the specific period having receipt of Vendor 'X' & booked in name of Vendor 'Y'.

We are on platform of E1 9.1

Thanks,

Mayank Pandit

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