Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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.

Regards,

asa.

Former Member
Not what you were looking for? View more on this topic or Ask a question