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SAP Knowledge Base Article - PreviewSymptom
I am trying to change the vendor name of an invoice that is currently showing an unapproved vendor or temporary. However, I am not seeing the option to change it.
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Environment
Invoice > Vendor/Supplier
Product
Concur Invoice all versions
Keywords
Change invoice vendor name , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
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