Invoice change

Hi,
I have po num and billing docu number, I have to change GLN number in invoice. How do i do it.
Please help me.
Thanks
Veni.

If you are talking about invoices in the context of a purchasing process (since you mention ME22N), I would suppose they are incoming vendor invoices and as should be opened by MIRO - enter invoice, MIR7 - park invoice, MIR4 - display invoice document etc. You will find all transactions relevant to incoming invoices in the path Logistics -> Materials Management -> Logistics invoice verification
VF02 is to change outgoing customer invoice and has nothing to do with vendor invoices

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