Dear Experts,
I used Partner Determetion I make the PO to vendor ABC but GS supplier was XYZ but when I do the all process in my Part 1 register it reflect the vendor name ABC ( menas PO vendor ) but my Part 2 is correct means here it reflect the Vendor details of XYZ goods supplier.
so plz suggest how can I change the part 1 detials for XYZ from ABC
RCR