SAP Knowledge Base Article - Preview

3827899 - How can I change the Vendor Name of an Invoice?

Symptom

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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