SAP Knowledge Base Article - Preview

3821313 - I get an error when trying to use the Create and Approve tool when creating a vendor with the same vendor name and vendor code. How do I fix this?

Symptom

How can we add vendors with the same vendor name, vendor code, but with different addresses and address accounting codes


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Environment

Invoice > Vendor Manager > Request New Vendor

Product

Concur Invoice all versions

Keywords

Using the Create and Approve tool to create vendors with the same vendor name, vendor codes with different address codes , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem

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