vendor master address change reflects in already created PO?

[Former Member]

We have a Third party PO created for a respective vendor. Further the vendor address got changed and we updated the vendor address change in VMR. But now system is not able to send the confirmation to Vendor.

Please look into it.

[JL23]

This is insufficient information to "look into it" (can it be that you mix the community with your local helpdesk?)

Why would you send a confirmation to the vendor? Usually you get order confirmation from your vendor in a standard procurement process.

How do you at all send confirmations? What transaction, what method (print or EDI)?

Regarding to your subject line: It should easy to find the answer yourself by looking into ME23N