on 04-14-2008 9:11 AM
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 ?
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
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He need to cancel that PO, and to create new PO to correct vendor.
Changing Vendor is not possible.
Regards,
Sattuj
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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
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
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Hi,
As per Standard SAP, its not possible.
regards
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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
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