PO made on wrong Vendor

[Former Member]

dear all ,

good morning,

our user made mistakes while creating PO, they choose wrong vendor, we want ot change it, but system wont allow this. can it possible ? please let me know.

[pardeep_malik · Accepted solution]

Hi,

U can not change Vender Direct for a PO.

But Via DataBase route, u can change the Vender.....But u have permissio of SE16N

Go to t Code SE16N

In this In Table Fill "EKKO"

after that in command Prompt write "&SAP_Edit" and press Enter

then ur "maintain Enteries" checkbox is checked now

after that press F8 and in that next Screen.....U can change ur Vender Number as per ur requirements.

But remember it is ur direct interaction with Data Base.....U should not make it regular practise.

Regards,

Pardeep Malik

[Former Member]

No it can not be possible. the reason is PO is created for that vendor. if you have create for another vendor then delete this po and create new but you can't change the vendor.

you can change the partner function but not the main vendor.

[Former Member]

Hi,

yes you need to delete PO ,and if at all u dont want to delete PO then change your vendor partners ie supplier and invoicing party i think this will not make any effect .

[Former Member]

HI

Once a PO is saved you cannot change vendor....

Delete the PO and create a new PO for new vendor....

How to delete the PO ?..... Select the line items in the PO and press the delete button(dustbin) and save the PO ..

[Former Member]

hi..

i think u have to delete the PO by deleting all the items in the PO..

and raise a new PO with the required Vendor....