PO amendment after creating / adding in system

Hello Experts,
I have noticed a purchase order whose Vendor chagned after creation. I have tested Vendor BP can't be changed in PO after adding it in system.
There is a case in which Vendor has been changed. How I found out is : We saw a printout from file which shows another Vendor and in the system same PO number shows some different Vendor.
Help Required,
Thanks & Regards,

Hi Nazir,
You cannot amend the PO once it is created. so there is no ways to change the Vendor name after the posting is done. As a workaround what you can do is maintain the PO as draft till the time it is placed to the actual vendor.
Regards,
Reno

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experts i have few faqs on creating techinical system plz help me
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Edited by: kumar.sappi on Feb 6, 2012 12:19 PM
Edited by: kumar.sappi on Feb 6, 2012 1:49 PM

PO amendment after creating / adding in system

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