How to do changes in automatic Purchase Order in R/3 ?

Dear All ,
                                                      Please guide that an automatic p. order is created and now user wants to do changes in p.O , but user is not authorised to do the changes , can u suggests that is it possible to do changes in automatic P.O .
How it can be proceeded ?
Rgds,
sap11

Hi... lot of thanx for prompt reply ,
the scenario is = SC>PR>PO,
I do nit know abt the job .
it is not a limlt p.o ,
In sourceof supply , vendor is there in SC.
Please Explain as u wrote =  PR - assign vendor in ECC by batch job -> PO created with zero- confirm , for this i write here that
on P.R there is a Fixed Vendor given but there is no any info record is there .
One more thing i need to know that in our system when there is no info record is present then no auto P.R is created but here auto p.r crtd.even if no info record is there.
With Rgds,
sap11

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