How to change vendor code of a material

Hi experts,
WHen I created a purchase order, the vendor code that appears on the PO is wrong. How can I change the vendor code? Is it via info record ME12? Thanks! Please advise.

Hi,
Do a few checks:
1. Go to ME1M, check all info records maintained for this material.
2. Go to ME02 & check if a source list has been maintained & if it is then check if any of the vendors has been fixed.
I guess there is only one info-record maintained or there is only one valid info-record as on the required date or the vendor has been fixed.
The above should be able to give you an idea & to resolve the issue, if there is no info-record for the vendor-material combination then create one in ME11.
Regards,
Vivek

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