[sap-log-mm] Customer/Vendor Merge

Question from sats35 on Jan 13 at 11:02 PM
Dear MM Gurus,
We have a PO on a Vendor X. But this vendor X is taken by another
company (Y) and now, they want payment to be done on Y ...as X is taken
over by Y. Is there a way in SAP, to get payment on Y instead of X?
Some feature like Customer Merge in SAP?

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