Vendor purchase data cahnge after create the po. Now how to reflect in po

Hi,
I have create a vendor as  Domestic vendor but this is IMPORT vendor.
Po create as on 26.08.2010 .. (All legal documentation in complete)  but when PO is created Excise duty is not capturing  in PO
Vendor change as import PO on 15.12.2010 .(Domestic to import )
after change the vendor field how to effect come in PO..
any body help me ..........

Hi,
Po is tractional data it will capture all information from Vendor Master,
in your case PO captured old master data, for resolving your issue we have two ways,
1 -  Cancel Old PO & Create same PO.
2 - with help of ABAPer you can update table values.
Regards,
Viswa

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