/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
We have one user created travel allowance itinerary with wrong arrival date in one travel request and not link this approved request to one expense report.
The request has been submitted. How to release the date in the trip itinerary linked to this request, and create a new trip itinerary to a new request?
Read more...
Environment
Expense > Travel Allowance - Expense
Product
Concur Request all versions
Keywords
The method user release the date in previous request itinerary to create a new trip itinerary with the same date range to a new request , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)