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

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Reply from ayesha101 on Nov 16 at 5:49 PM
On the PO change screen top of the right hand side see if you can select the supplier source of supply. It has to be configured in inforec or po doc type I think. Else you have to recreate.

A.

---------------Original Message---------------
From: saitejavana
Sent: Sunday, November 16, 2014 1:00 PM
Subject: How to Change a Supplier Number On a Purchase Order?

Cancel PO and issue new PO.

Regards,

V. RAGHU

 
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