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Changing PO vendor in ME22N.

Hi all,

As per some of older threads it is not possible to change a vendor once the PO has been created.

But in our case we can change the vendor via me22n.

click in the vendor field.F4.alternate payee.Enter a new vendor.

The vendor changes.

I want to know if this is a standard SAP practice.Also the address and other data changes.

Please provide any insight on this issue.



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