Technology Stack - EBS (MOSC)

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Purchase Order Issue

edited Aug 20, 2021 10:53AM in Technology Stack - EBS (MOSC) 1 commentAnswered

Created the Purchase Order, Receive and Deliver in a Particular Org and I have Done the Move Order Transact.

Now the Problem is that i have to Change the Supplier on Purchase Order. Is there any way to Change the Supplier on Purchase Order. If not then tell me the adjustments how i am going to reverse back the move order transact. CORRECT  the Receipt and create a new Purchase Order.

Thanks

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