on 03-16-2007 4:37 PM
We have our system configured to allow changes to the vendor number after a Purchase Order is created, approved, and goods received. Does anyone else have this? How is it controlled - report, alert, etc.?
Absolutely not Standard SAP practice or even not a logical Business process practice. If the Vendor changes, then it has to be a new PO & foreclosing the preceding PO (for safety purpose).
Regards,
Rajesh Banka
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This is Not at all Possible.After Creating a Po u can't change it.
Regards
Biswajit
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