SAP Knowledge Base Article - Preview

3819757 - How can I update a Vendor Code with API?

Symptom

We are having trouble updating the vendor code via API.

Since the PUT method uses the vendor and address code as parameters, we change its vendor code in the body. However, the Concur API is creating a new vendor rather than updating the existing one.


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Environment

Integration - Client Web Services

Product

Concur Invoice all versions

Keywords

The Vendors v3.1 API follows Concur behavior, and does not allow Vendor Codes to be modified. , KBA , CON-INT , Integrations , Problem

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