on 03-05-2024 5:46 PM
Hi,
I am trying to extend an existing vendor to a new purchasing organization by filling in the 'General Data' and 'Purchasing Organization Data' tabs in the template with the values of Vendor, Purchasing Organization, Order Currency, and Terms of Payment. I am getting an error stating that the Vendor already exists. What could be the issue and how can I proceed to extend the vendors?
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