When we have a vendor send us a change in their tax ID, our Master Data team creates a new vendor ID, and let the Procurement team know that the current ID needs to be deleted. However if this happened outside of being the result of a merge or acquisition, can't we just make the change in the vendor master data in SAP without creating a new vendor ID? By doing so, it creates more issues when supplier is Ariba enabled, or have items in inventory that needs to be updated. Thank you!
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