SRM PO created with wrong company code

[Former Member]

Hello,

The users have created several PO in SRM with wrong company code. The user was found in the wrong organization structure during the creation of shopping and approval. The PO did not get transfer to the Back because of this. Is there a way to modify the PO and change the company code.

In case we want to modify it in the tables given that BBP_PD gives you an indication of which table and entry to modify, is there a way to do this operation (like SE16N in ECC)? Have you ever done this and what risk is their in such an operation.

Thank you.

[yeushengteo · Accepted solution]

Hi,

I doubt anyone here will (or will dare) suggesting to you how to do it as it is against SAP practise totally. if the document is created wrongly, it should be deleted and approved with all the tracking and changes in place for auditing purposes.

Frankly that is what you should practise as well.. my 2cents opinion.

Regards.

YS