SAP Knowledge Base Article - Preview

3822202 - What are the different Screening Statuses for Invoice Vendor Screening?

Symptom

I have seen different status' noted for vendor screenings and would like to understand what they mean.  Can you tell me more about the different screening statuses for vendors?


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Environment

Invoice > Vendor Manager

Product

Concur Invoice all versions

Keywords

The customer is checking what are the different screening statuses for vendors , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem

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