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Jan 06, 2012 at 02:10 AM

change vendor in progress of contract

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Hi,

as our business, contract is PO.

in part of PO qty, value has done gr and invoicde, at least is on going,

in this time, contract will be changed with new vendor.

my concern is that how to change vendor code on PO header?

i can update ekko-lifnr ,, but is that no problem? is there another way to change vendor on PO?

somebody suggest that you can update ekko-lifnr by program forcedly

but i think it can be risk with inforecord or other issue.

thanks in advance.