Procurement - EBS (MOSC)

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Wrong supplier on approved and fully received PO - Need to correct

edited May 7, 2015 10:00AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi -

Buyer created and approved a PO with the wrong supplier.  The PO has been fully received and the items have been issued out of inventory.  Is there any way to correct the supplier at this point?  What is the impact of we try to correct this in the 'back end'?

Thanks

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