Changing PO vendor in ME22N.

Hi all,
As per some of older threads it is not possible to change a vendor once the PO has been created.
But in our case we can change the vendor via me22n.
click in the vendor field.F4.alternate payee.Enter a new vendor.
The vendor changes.
I want to know if this is a standard SAP practice.Also the address and other data changes.
Please provide any insight on this issue.
Regards,
asa.

Hi
Since you have configured your Partner function, with that Limit you can change your Vendor...Ie) Actually you are not changing your vendor....you are replacing your Vendor with his Business Partners only...Outside this Configured Partner Function you cannot change the Vendor completly..
Reward if useful
Regards
S.Baskaran

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I am trying to change a vendor reconciliation account. When I try to save the change it gives me the warning below but it does not let me change the account.
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Problem: End user can change the Vendor address at the time of creation of PO.
According to me the system fetch all vendor details in PO form vendor master.
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> Problem: End user can change the Vendor address at the time of creation of PO.
>
> According to me the system fetch all vendor details in PO form vendor master.
>
> In reference of above issue i want to put a check in the system so that end user cannot able to change any information which comes in the PO through Vendor master.
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If you are referring to vendor address at the header, you can restrict this by suppressin gthe address field in IMG> Mat Mgt> Purchasing> PO> Define Screen Layout @ doc level > and double click ME21N and double click on Reference data header set the field Address as Display which will solve your problem
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SRM Experts,
We are using SRM 5.0, ECC 6.0 and PI-7.0.
We are using classic scenario in SRM. When user selects the vendor with Outline agreement in SOS tab then SC creates PO in backend system because it has Fixed Vendor otherwise SC creates PR in the backend system.
We have a new requirement in SRM to create PO instead of PR in the backend system if Purchasing Org=5xxx and total value of SC is less than USD 5XXX and Vendor is a Preferred Vendor in the SC.
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Which BADI is called first Check Document or Change Document before saving the SC?
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Hi Atul/Disha,
I sent you my code and problem in detail at your email address.
Here is the requirement for Changing Preferred Vendor to Fixed Vendor. We are on SRM 5.0 and using classic scenario. I am new to SRM world. I also checked the note- 962474 in our system and it has been applied. We upgraded to SRM 5.0 in Oct-07.
1.     My client has customization for sources of supply tab. It shows the vendor information in SOS tab based Product category, Plant and Purchasing group selected in the SC. If SC contains Vendor with Outline agreement then SC creates PO in the backend system. So in Change BADI logic for new enhancement of converting Preferred vendor into Fixed Vendor should not change anything in the SC using Outline agreement.
2.     We have created Custom table-zsrm_fix_vend with fields, purchasing group, company code, currency and total value.
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1.     When I create a new SC with less value than totalValue from the custom table, change document BADI is changing the preferred vendor into fixed vendor and it is creating PO in the backend system. So this is working as expected.
2.     When I create a new SC with greater value than totalValue from the custom table, change document BADI is NOT changing the preferred vendor into fixed vendor and it is creating PR in the backend system. So this is working as expected.
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6.     When I copy the SC with Outline Agreement and change the amount it works all the time it is not affected by the change document BADI which is good.
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Millions thanks to you!
MP

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Assign points if useful.
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actually PO was created with wrong vendor code. after this MIGO done, all the product sale out MIRO done invoice done. Now at this point **what we 'll have to do to change the vendor code**
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I have one query and I already search a lot for it but didn't find any specific solutions.
I want to change a vendor code in around 1000 Purchasing Info Record, I had already tried for Mass Maintenance Through T. Code - MEMASSIN, But I found Vendor field in New Values as Grey Field.
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Changing PO vendor in ME22N.

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