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RE:[sap-dev] How to Change a Supplier Number On a Purchase Order?

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Reply from Empic on Nov 14 at 9:03 AM
Ben Meijs is Right.

You have to close your PO and issue new to correct vendor

---------------Original Message---------------
From: Diane
Sent: Thursday, November 06, 2014 8:34 AM
Subject: How to Change a Supplier Number On a Purchase Order?

how do I change a supplier number on a purchase order? The PO was created using the incorrect one.

 
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