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

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Reply from saitejavana on Nov 16 at 12:52 PM
Cancel PO and issue new PO.

Regards,

V. RAGHU

---------------Original Message---------------
From: Peter Kovac
Sent: Friday, November 14, 2014 9:10 AM
Subject: How to Change a Supplier Number On a Purchase Order?

Ben Meijs is Right.

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

 
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