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May 27, 2022 at 08:08 PM

Changing PO WITHOUT re-sending to vendor email.


I am wanting to do away with a default on SAP that has been set up at my new job. I am used to being able to make minor changes to POs (i.e. price changes, changes to confirmations tab, delivery date, etc.) and then saving the changes without that PO being re-sent to the vendor each time a change is made. I thought in order to re-send you had to "repeat output." At my new office, this isn't the case. How can I save changes without having to remove the vendor's email address for later reference. Thanks everyone!