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