How to change the vendor in the PO after receiving the batch and release it by Quality [ME21N]

[former_member774336]

Hi all,

I have created PO through [ME21N] then Good receiving Note was completed and finally it is released by Quality (UD made). However, there is error occurred as the vendor is incorrect. could any help how PO can be correct after the goods are released without reversing the goods by returning it to UNDER QUALITY INSPECTION?

[murugan_mgl]

PO is a legal document once created the vendor cannot be changed, but option is there to pay to the correct vendor MIRO ,check in details tab in which invoicing party can be changed

[former_member767389]

Hi,

Once the PO is saved you cannot change the vendor.

Check further details in the link- https://answers.sap.com/questions/5366403/changing-vendor-on-purchase-order.html