Change Vendor in PO already sent ? :-(

[diegohs]

Hi guys,

Quick question:

If my purchaser guy created a PO, it was successfully sent to the vendor, backend, etc. But, some days after that, the vendor is not able to provide the goods/services.

How can I change the vendor in the PO? I checked transaction BBP_POC (Process Purchase Orders) and I cant do this =(

Thanks for your help ! 😃

Regards,

Diego

[Former Member]

Hi Diego,

I think that changing the vendor for a sent PO is not a common situation. Why don't you simply mark this PO for exclusion and create a new one for the other vendor?

Regards,

Cristiano Soares

[diegohs]

Hi Cristiano,

Maybe thats my real problem, how can I create a PO if the purchaser doesnt have that item in his worklist ? (Sourcing Cockpit activated)

Do you know ?

Regards,

Diego

[diegohs]

Hi guys,

Any help with this ?

thank you ! 😃

-diego

[diegohs]

Any SRM guru over there ? 😃

[yann_bouillut]

Hi Diego,

What is your scenario : classic or extended ?

If you do not have any follow-on documents like GR and IV, you should be able to modify the PO in R/3 for the classic scenario and in SRM for the extended one.

Am i missing something ?

Kind regards,

Yann

[diegohs]

Hey Yann,

Whats up 😃

Im using Extended Scenario, and in SRM I can modify almost every field in the PO, but not the supplier field. For some reason, in the PO header, the supplier field has the supplier id (number) non-editable.

Should I modify anything in order to avoid this ?

Thanks for your help 😃

Regards,

Diego