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SAP Knowledge Base Article - PreviewSymptom
When I try to copy a purchase request, an error popup as: Cannot copy purchase request as one or more vendors in this request have been inactivated by your orgnization's Vendor Manager. But I could see the vendor is active. Why is this happening.
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Environment
Invoice > Invoice Settings
Product
Concur Invoice all versions
Keywords
Cannot copy purchase request as one or more vendors in this request have been inactivated by your orgnization's Vendor Manager , KBA , CON-CA-ADM , Administration , Problem
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