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Former Member
Nov 29, 2009 at 06:23 AM

Mass changes in PO's - Change vendor number

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Dear Expert,

I would like to know your advice.

I have one clinet requiremnet , they want to do some mass changes in a PO's - they want to change the vendor code in a purchase orders.

these purchase order just created and not any inventory or financial posting has been done.

Some PO's are released completely and some are not released completely.

They want to change the vendor , the new vendor which they want to incoroporate is having different payment terms and also the partner function may vary.

The new vendor is from same location and country.

I tried in MASS but it is giving some error messages like PO is still faulty and not allowing to make a changes.

My Question is :

1.If we want to do the chages then is it possible?

2.If yes then what are the min things needs to be consider while doing the changes ( which data or fields of vendor master from old to new vendor)

3.is there any other way to do changes other then MASS.

4.Is it a advisable to change a vendor ( if possible) or shall i write to the client that cancel the all existing PO and create new PO with ref to old PO for new vendor.

Kindly advise on above.

Thanks