Background: We have situations where the company address changes. So , this means the address invoice address in the purchase orders are changed as well.
Once the address is changed , it's reflected in all the POs immediately in Ariba buying. But the problem is that old POs ( which are still to be invoiced) have to be manually resent to the suppliers.
Currently the buyers manually resend the purchase orders to the suppliers. Is there any way to do a mass resend of purchase orders to suppliers ? If not , do you have any work-around ?
Regards,
Saurav Agarwal
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