ERPstuff - Oracle EBS Community

Dear all,

PO was created and awarded to the wrong supplier and not to supplier that delivered the wanted items with a quantity of 8 pieces.

The issue is that the PO was processed and received on the system under the wrong supplier and since the item was urgent an MO for 2 pieces immediately was raised and was TRANSACTED on the system at the same time.

I would like to correct the PO by changing the supplier

dear reham
you can make return transaction to the inventory to complete the 8 pcs
then you can cancel po to auto create another po depend the original requisition
or if you cancel only 6 pcs you can return to the vendor 2 pcs after returning to the inventory
and then create requisition and another po
thanks