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SAP Knowledge Base Article - PreviewSymptom
How can I change the vendor in an existing purchase order request? I want to change it to a different vendor. The vendors being used currently are wrong.
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Environment
Concur Request > Unspecified
Product
Concur Invoice all versions ; Concur Request all versions
Keywords
A Purchase Request has been sent back to the employee and client wants to update the vendor. , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem
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