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PO amendment after creating / adding in system

Hello Experts,

I have noticed a purchase order whose Vendor chagned after creation. I have tested Vendor BP can't be changed in PO after adding it in system.

There is a case in which Vendor has been changed. How I found out is : We saw a printout from file which shows another Vendor and in the system same PO number shows some different Vendor.

Help Required,

Thanks & Regards,

Former Member
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