How to change the vendor code in intercompany PO

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*

HI,
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**
it is not possible to change vendor code in PO
you have to do new PO for that
Regards
Kailas Ugale

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