Vendor line items transferred from one vendor to another vendor

Dear SAP Guru's
My client created one vendor called "X" under General Vendor Group by mistake, now they realized that "X" vendor should be created under Related Party Vendor Group. Now they want all line items posted to that vendor should be transferred to New Vendor created under Related Party Vendor Group,
Can you please suggest how to go about the data migration in this case
Regards
Sreenivasulu

Hi Deepa
As you suggested we would be blocking "X" (Vendor No - 110001) old Vendor and create new vendor "X" (Vendor No - 130012) and what about transfer of line items existing in old vendor (Vendor No-110001)
my client wants to transfer all the line items (existing) of old vendor (Vendor No - 110001) to New Vendor (Vendor No - 130012) for entire year,
Simultaneously my client don't want to run the report by combining both vendors to know how much business has done with that particular vendor, because of that reason we need to transfer all the line items from old vendor to new vendor
Regards
Sreenivasulu

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Vendor line items transferred from one vendor to another vendor

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