Chaning Vendor or Supp Plant in PO/STO
Can the Vendor or Supplying Plant in PO or STO be changed once the PO or STO is saved?
I tried and the Vendor/Supplying Plant field is blue. Is this Std SAP functionality not being able to change Vendor / Supp Plnt in PO or STO if a user makes a mistake?
Thanks in advance.
It is not possible to change Vendor or Supplying Plant once the PO is saved. If by mistake user has maintained wrong details then ask him to delete this PO and create correct one.