Vendor Change Authorization

Client requires that" user will make a Change request to the Approved Person to change the vendor Address.
Means the step will be as follows
1. user will create a request to change the address details in SAP.
2. Person having the authorization will change it .
I have heard that this is possible .What to do for this ?
Has anybody done this ???
Biswajit

there are two ways..
you need to communicate to the Authorized person through mail..
So that he can change the address of the Vendor..
Normally in real time the Vendor will be created/ Changed by user but the creation/changes must be
confirmed by another User...it will be done by AP department..
Edited by: Manohar Raju on Mar 24, 2008 11:55 AM

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<removed by moderator>
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