Update supplier

You can update an existing supplier in SAP.

Follow these steps to update an existing Supplier in SAP:

1. Log in to SLO.
2. Navigate to All > Suppliers.
3. A list of all existing Suppliers opens. Here, search the Supplier by Legal Name or Supplier Number.

   

   The Supplier page opens with basic information like Supplier Legal Entity Mappings and Supplier Locations already filled.

4. In case you update a Legal Entity, SLO will reflect this change, but SAP will add an entity keeping the previous one intact.

   

5. You can add or update a Supplier Location.

   

6. Now, go to the Supplier Payment Information tab to enter the Account Information.

   

7. Click Submit, and then click Update.
8. Log in to SAP, and search for the Supplier using ERP supplier code.
9. If the update is successful, the respective tables in SAP reflect the changes.