Procurement - EBS (MOSC)

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How can we change Supplier on approved PO?

edited Sep 10, 2020 7:45AM in Procurement - EBS (MOSC) 3 commentsAnswered

HI,

We got a requirement where user wants to change Supplier on Approved PO.

The PO was sent to the supplier A and now Company A has been aquired by company B.

so we have many open PO's which need to updated where Supplier A will be replaced by Supplier B.

Kindly suggest

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