on 03-20-2012 10:10 AM
Hi All,
How to change the GS goods supplier,partner function in a PO header data?
1.GR for the line items is done.
2.IR is also done.
Thnaks and regards
Vivek Jaju
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HI Vivek,
You can go to me22n and change the goods suplier in partner tab for a PO even if the GR and IV is done in standard SAP.
do you have any problem doing it? are there error messages, or field greyed out?
you can usually change the partner at any time (just a question if it makes sense then)
hi
you cannot.
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