SAP Knowledge Base Article - Preview

3812020 - Concur Invoice: How can the Purchase Request Approver field be removed?

Symptom

Our company no longer use Concur Invoice, Purchase Request and can still see the Purchase Request Approver fields under User Administration, Employee profile, Approvers.  How can I remove this section?


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Environment

Invoice > Purchase Order/Purchase Requests

Product

Concur Invoice all versions

Keywords

Purchase Request Approver needs to be removed. , KBA , CON-CA-ADM , Administration , Problem

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