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Reply from Ben Meijs Ctac on Nov 6 at 8:36 AM This is not an ABAP question.
And furthermore, I think you can't. Almost everything in the PO is linked to this supplier (prices, dates, locations etc etc)
I think you should create a new one for the correct supplier and delete the wrong one.
But you should really ask an MM/purchasing specialist.
Met vriendelijke groeten / kind regards,
Ben Meijs
| | | ---------------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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