cancel
Showing results for 
Search instead for 
Did you mean: 

Change Vendor Code in PO

Former Member
0 Kudos

My User has wrongly created purchase order using wrong vendor a now my user what to correct the code to the correct vendor,

after PO is created, is it possible to change the vendor code ?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

it is impossible to change the vendor once created the PO

so ask the users to del the po and recreate another Po

Reg

S.Anbu

Former Member
0 Kudos

Hi,

it is not possible to change the vendor code becouse once po created the vendor code field in the po grey out. only possible way to create the nwe po.

Thanks

siva

Answers (4)

Answers (4)

Former Member
0 Kudos

He need to cancel that PO, and to create new PO to correct vendor.

Changing Vendor is not possible.

Regards,

Sattuj

Former Member
0 Kudos

Hi,

We can not change the Vendor once the PO is is created/saved.

Before saving it is possible.

The only way is mark for the deletion for the line items in that PO and create New PO with correct vendor.

Note: If this wroung Po has been commincated to Vendor by menas of automated output...cantact the vendor and update the issue.

Thanks,

Kumar Arcot

Former Member
0 Kudos

Dear,

I think u can change vendor if and only if po is created not migo or miro or any further process is not done through change mode me22n u can change the vendor .(check wheather it is in grey mode or not)

Amin

Former Member
0 Kudos

Hi,

As per Standard SAP, its not possible.

regards

Former Member
0 Kudos

Hello

It is not at all possible to change the vendor, once the PO is saved. You need to create the other PO with the required vendor.

Please mark the line items in the PO for deletion so the PO gets cancelled and make fresh PO.

Amol