Is there any possibility to change the vendor on PO after approving?
I made one PO but for reason x, i want to change the vendor.
Changing Vendor in a Created PO
HI Gurus, I need to change a vendor in a PO already created in SAP. This is after intended vendor declined to supply because of stockout problems. What can I do to solve this? I don't intend...
PO change report
I am looking for an SAP report that would show me the number of times a delivery date on a PO has changed. Is there one out there???
Blocking Price Change in PO
I need to know how to block the price in a Purchase Order from being change on initial entry when the PO is with reference to an Outline Agreement (Contract) without blocking the ability to change...
Acknowledgement of the PO by vendor
Wherever PO is sent to the vendor via EDI, we want an acknowledgement of the PO by vendor. Which fields are updated and what should be my procedure? A: Execute Program: IDOC_INPUT_ORDRSP Process...