On our previous version of SAP there was an option in the purchasing screen that I can no longer find in the 8.81 PL07.
If we create a back to back purchase order for multiple items for multiple preferred suppliers, in 2007 we could change all the items associated to one supplier to another. In the current procurement wizard I cannot see how to do this. We can change all items to one supplier but not for just some of the items. On the below screen show example I want to change the items associated from 'Supplier1 to 'Supplier2'.
Is there a way of doing this or do we now have to go into each line and change them one by one?