Knowledge Management

Question:
Hello Friends,
Could you please tell me if I can change the vendor code in a PO after I have saved and released the PO.
Reason is one of my vendors is having different units and the PO that we have placed is on his unit 3(Company name x) , but we have to place it on unit 4 ( Company name y).
Please give me any valuable suggestions...
with regards
sujay
Answer:
Hi Sujay
You can not change the vendor after you save the PO.
You need to cancel the PO & raise new PO for the correct vendor.
One more point :
Who is the invoicing party ??
Is it that unit 4 will only supply the material & invoice raised by unit 3 ??
Check whether you can use the partner function "Goods Supplier".
Thanx
Prasad
Answer:
Thanks prasad...
The PO is not yet invoiced,
Also the invoicing party and the goods vendor are same , they are not different,
Now coming to your point, I have already placed the PO on vendor A, and I recieve a invoice from Vendor B for the same PO, is it possible to process it....
I will definitely try to use Partner function, Could you please indicate where i can find it....
With regards
sujay