How to change Purch Org in table T001W for STO

Hi,
In the Production System wrong Purch. Org is appearing for the Plant Vendor Assignment in table T001W. Can someone pls tell how this incorrect Purch. Org can be changed to the correct one?
Thanks

DB49,
Thanks for the reply.
Purchase Org has already been assigned correctly to both Plant and Comp Code. The issue is that the current Vendor/Company Code/Purch Org (ABC) combination has correct Plant assigned in VM (XK02), however in table T001W an incorrect Purch Org XYZ is appearing instead of ABC for the same Vendor/Comp Code/Plant combination. Even the Vendor is also not extended to the Purch Org. XYZ, but still this Purch Org is appearing in table T001W. This incorrect Master data entry was accidentally transported from DEV to QA and then to PROD server.
Now even after unassigning and then reassigning the Plant to this Vendor in XK02, the Purch. Org. does not change in table T001W.
Is there any way that this incorrect Purch Org can be changed in table T001W?
Regards.

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How to change Purch Org in table T001W for STO

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