This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hello Team,
I am not able to raise a Expense request for my internet bills. I have a vendor name as GNET and its not picking on Vendor Name.
I am getting error as - you cannot create a cash expense entry without having a vendor number established in SAP in your name.
I need a help in registering Vendor Name
Thank you
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@6015924 the error you are getting isn't regarding the GNET vendor. Vendor ID is a field your company uses on your SAP Concur profile for admin purposes. You don't have access to this field, but it is required to be able to submit expenses. Your site administrator will need to update your profile accordingly.
If you sign in to SAP Concur, go to the Company Notes section and click Read More. About half way down the company notes you'll see a link to submit a ServiceNow ticket. That is where you can go for help.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Thank you Kevin, I raised the ticket & got it resolved.