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.