Changing PO vendor in ME22N.

[Former Member]

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]

Yes Jurgen,

I am actually changing the vendor number in the PO vendor number field which is on right side of PO number field.

Any thoughts.

Regards,

asa.

[JL23]

do you really change the vendor field? between PO number and document date above the tabstrips of the PO header?

if that is the case then this must be an error and you should report it to SAP.

Or do you only change the number of a partner in the partner tab of the vendor master?

This is possible, except for the VN partner role.

[Former Member]

Hi

Since you have configured your Partner function, with that Limit you can change your Vendor...Ie) Actually you are not changing your vendor....you are replacing your Vendor with his Business Partners only...Outside this Configured Partner Function you cannot change the Vendor completly..

Reward if useful

Regards

S.Baskaran