Resend PO to new ANID

[Gokulnath]

Hi

Buyer sent PO's to a wrong ANID of the supplier, now we need to resend the same PO to new ANID of the same supplier. How to resend PO's to New ANID.

[Prem_Tracz]

what is the question?

[Gokulnath]

Hi Prem,

Client doesn't want to cancel the PO because the Vendor no. in SAP is same just the ANID is different.

Scenario is same Vendor/Supplier ID but supplier have two ANID's.

[Gokulnath]

Hi Prem,

How about old PO's sent to the previous ANID.

[Prem_Tracz]

Is it possible to cancel it in SAP before deleting the vendor ?

[Prem_Tracz]

Hi Gokul,

First step is to remove the vendor by selecting it in your supplier enablement table.

Then you either:

a) click on button Add and add the vendor with the correct ANID / ERP vendor ID from SAP. you can also upload it via VMF but for one vendor I would recommend doing it via UI.

b) send a new PO just as a standard account PO with an email. Then supplier can take action on it by login into their correct supplier account, PO will be there

c) send a new PO with a new ANID included from SAP via IDOC/CXML assuming you are storing ANIDs populated in SAP