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.
Logic to Change PO
Dear SD Experts We can change or restrict changes in purchase order after creating migo and miro and if we want to restrict we can use 1 in changability while releasing My doubt is what is...
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...