Wrong Vendor in 3rd party sales scenario

[Former Member]

Hi,

we have a 3rd party sales scenario (Trading) in which we buy products from our vendor and sale it directly to the customer ( my company doesn't maintain any stock of the materials) , now while creating PO to my vendor, wrong vendor has been put in PO and we have done MIRO, then Delivery and Billing to my customer.

Now how can i change the vendor in PO/MIRO , without cancellation of the invoice made to my customer?

Ashutosh

[former_member211462]

Dear Ashutosh Singodia

Clearly it understood that you are not able to change the vendor from the PO because already the customer invoice has been created. You could maintain text in the PO header or invoice header about the wrong vendor

Regards

JNM

[Former Member]

No,

you can't and actually it wouldn't make any sense. You need to reverse at least MIRO (since you can change the billing vendor in MIRO, during creation)