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RE:[sap-log-mm] How to Change Buyers Org ID in Purchase Order?

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Reply from tomevans866 on Apr 25 at 11:48 AM
Guest123,
It would help if you could provide more information on what you need to change.
Buyer IDs normally use the Purchasing Group field (EKGRP), which is three characters in length, backed by a config table with the more detailed information. The Purchasing Group field values are usually 3 digit number.
Purchase Orders reference the Purchasing Group and Purchasing Org (EKORG) fields in the Header (EKKO table).

Do you need to change the Purchasing Group number on some closed POs? I think this can be done. Use Mass PO change if there are many POs to be changed.

Does the Buyer have wrong number assigned to them, and you need to change the config to tie their correct number to their address? Config change to add the new value with the information and delete the old one. (Best to transport the new value, then change the POs, then transport the deletion of the old one.)

Please let us know if what you need is different than these cases.

TRE

---------------Original Message---------------
From: Guest123
Sent: Wednesday, April 05, 2017 1:56 AM
Subject: How to Change Buyers Org ID in Purchase Order?

Hello,

I have already processed an order in SAP but now I am required to change the organization ID of the buyer.

Please note I do not have to change the address of the buyer but the Buyer's reference or the Org ID needs to be changed.

Thanks

 
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