Change in PO Qty after GRN

Hi Gurus,
PO created on behalf of PR with 7000 of Quantity, now after delivering 2000 of Qty, vendor refuses to supply balance Qty.
Hence want to reduce QTY in PO and make a fresh PO for balance Qty to other vendor.
But now unable to change Qty in PO/PR .How to handle this.
Thanks in Advance

Dear,
Do following way.
01. Change in original PO quantity in ITEM Header TAB-Quantity/Weight - PO Quantity-2000 ,using using T-code ME22N and save.
02. Change in PR ( Purchase Requisition) If you have used Desired Vendor , remove only Vendor name or Number from Column and save it.
03. Create New PO with balance quantity and New Vendor using same old PR No.(Purchase Requisition), if you enter in PR field then it will take balance quantity and material automatically and save it.
04. Do MIGO and post the document.
This will work as you required.
Thanks.
Piyush Patel
Edited by: PMPATEL on Feb 29, 2012 6:27 PM

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