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SAP Knowledge Base Article - PreviewSymptom
May we ask for your assistance to confirm if it is possible to have a new column on the Vendor's list page when changing or selecting Vendors during Verification?
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Environment
Invoice > Vendor Manager
Product
Concur Invoice all versions
Keywords
Client would like to know if it is possible to add a new column on the Vendor's list showing during Verification. , KBA , CON-EXP-ADM-FOF , Forms and Fields , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
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