928719 wrote:You can't change the supplier on a approved PO
There is a PO which needs to be re-approved. The associated vendor is in 'Do not Pay Do not Use' list. Not able to do any updation to the vendor and not able to reapprove the PO.
Can any body please help me in getting this issue resolved.
928719 wrote:Please see my earlier post for a workaround..
Thanks for the information. Currently the PO shows the status as 'Requires Re-approval'. Can you please let me know how to proceed on this further.