SAP Knowledge Base Article - Preview

3819498 - Concur Invoice: How can I remove the Purchase Order creator name from PO?

Symptom

I would like to remove/hide the Purchase Order creator name prior to transmitting to vendor, is this possible?


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Environment

Invoice > Purchase Order/Purchase Requests

Product

Concur Invoice all versions

Keywords

Remove Purchase Order creator name from PO. , KBA , CON-CA-ADM , Administration , Problem

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