How to enable Changing Supplier/Supplier post PO Approval
Hello
We have a requirement to change the Supplier Site Post Approval.
Business Case - Sometimes, Suppliers asks us to revise the PO, by placing the order to their different plant. However, once the PO is approved, I don't see an option to change the Supplier/Supplier Site for editing and initiating re approval.
Please suggest a way to achieve this
Thanks