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Former Member

Vendor Change in p.o

Hi all

Can a vendor be changed in the P.O? if not can anyone please explain me the reason

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4 Answers

  • Posted on Aug 21, 2007 at 08:27 AM

    Hi,

    PO is a legal document. Therefore, you can't change at all.

    Bye,

    Muralidhara

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    Former Member
    Posted on Aug 21, 2007 at 10:31 AM

    Hi,

    Po is created against a Vendor for a specific requirement of Material and it is assigned a number, in SAP, hence you can't change the Vendor number

    Nagarajan

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    Former Member
    Posted on Aug 21, 2007 at 11:40 AM

    Hi,

    You can not change the Vendor at Purchase order,

    Because Vendor is a <b>Header data</b> and

    You can not allow to change header data any time.

    Regards

    Sanjay L

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    Former Member
    Posted on Aug 21, 2007 at 11:50 AM

    Hi,

    As PO is a legel document given to vendor,So you can't change the vendor. However you can delete the line item & create the new PO for new vendor.

    Thanx

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