Is it possible to change the vendor in a saved Purchase order

[Former Member]

Is it possible to change the vendor in a saved Purchase order

Regards

Amit

[Former Member]

Hi ,

u cannot chnage the vendor after Po is saved but u try with partner function invoicing party, or ordering address...

Pandari

[Former Member]

hi

you cannot change the vendor , but you can change the invoicing party( Ie for which you will pass the invoice and make payment)

Regards,

vijay

[former_member192897]

No, You cannot Change the Vendor Once the Purchase Order is Saved.

To avoid this Situation you can Hold the Purchase Order document if any of the details is not known.

Regards,

Ashok

[Former Member]

Hello, Amit,

no, but you can change the partner functions in the PO, like "Invoicing Party", "Vendor", "Goods Supplier" -- depends on you customizing for partner schemas.

However, this should be used only in case when during the purchase order lifecycle the partner has been changed (as result of merger, bankrupcy, factoring); otherwise, it is much easier to simply delete the PO and create a new one.

Kind Regards

TomT

[Former Member]

Is it possible through any technical development. Please advise.

Thanks,

Amit

[Former Member]

Hi,

No it is not possible,

Regards

Merwyn

[Former Member]

u can't change