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 to create a new PO.
please advice.
Updated May 18, 2018
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 to create a new PO.
please advice.
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