PO amendment after creating / adding in system

[Former Member]

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,

[reno1]

Hi Nazir,

You cannot amend the PO once it is created. so there is no ways to change the Vendor name after the posting is done. As a workaround what you can do is maintain the PO as draft till the time it is placed to the actual vendor.

Regards,

Reno

[former_member187989]

Can u make it clear what is ur question ?

Jeyakanthan