SAP Knowledge Base Article - Preview

3825282 - Why is Vendor Not Enabled for certain Vendor Group?

Symptom

We need to enable the Vendor for a certain Vendor Group. 


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Environment

Invoice > Concur Managed Invoice Capture

Product

Concur Invoice all versions

Keywords

The Vendor Employee Access Import allows administrators to map vendors to a designated, named Vendor Group. on , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem

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