Item received to wrong Vendor

[bUAYa99]

guys..my issue is:

1. PO # 1234 (4 lines, Part A, B,C & D) was created for vendor A.

2. Item Line # 1 was correctly received to Vendor A.

3. Somehow item line # 2,3 & 4 was received into wrong vendor, for instance vendor B.

all item has fully received.

How do I correct for this issue? Please help

 

[ultrav]

Was the po written for the wrong vendor?
Is this ES or Progression?

Celeste

 

[dgillz]

It is not possible to receive a PO from a different vendor than the vendor assigned to the PO in Macola. Please explain in detail what has happened.

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