SCPO Vendor Change design main screen idea

Main screen design idea for change in SC Vendor.

1. 8. SCPO Vendor Change Create Purchase Order – ME21N order type ZSC Perform all WM transactions ( ZLT31N, ZLT32N) Run Transaction ZSCPO02- Create SCPO refer to old PO Execute and a new PO number will be provided and old will be deleted. Enter the PO to be changed Enter the new vendor Enter the new delivery date