Transfering PO's from one Purch. Grp to another Purch. Grp to

Hi,
We recently changed commodities within purchasing and need to change all open PO’s under a certain material group from one buyer to the new buyer.  Instead of manually opening all PO’s to do this, do you know if there is a way to do a mass update in SAP?
For example, we’d take all po’s under Buyer 1’s buyer code that have material group 1234 and make the new buyer code show as Buyer 2.
Any ideas whether this is possible?   Any simple methods?
Thanks

Hi,
the specific transaction for this is MEMASSPO.
MASS is still an option but MEMASSPO is the PO specific mass change function.
When you use this, firstly select the P group field and then when you get the sel;ection screen add in the P group as a selection (The icon at the bottom right).
Enter the From P group in this field (along with any other selections you want) and then execute. You will get a list of all POs for this P group, enter the new P group in the top field and clcik on the make changes icon and exceute this.
Steve B

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