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Add troubleshooting guide for PVRR submission issues
Provides troubleshooting steps for users unable to submit a Prospective Vendor Registration Request in Dynamics 365 Finance and Operations, detailing causes and resolutions.
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# Troubleshooting Guide: Unable to Submit Prospective Vendor Registration Request
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## Symptom
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- User cannot submit a **Prospective Vendor Registration Request (PVRR)** in Dynamics 365 Finance and Operations.
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- Vendor registration wizard fails or does not proceed.
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## Cause
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- Vendor already exists in the system, causing duplication issues.
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- Vendor contact missing under **Vendor collaboration > All contacts**.
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- Incorrect user provisioning steps followed.
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## Resolution
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- **If Vendor Already Exists:**
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1. Navigate to **Vendor collaboration > All contacts**.
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2. Select the appropriate contact.
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3. Click **Provision vendor user** to link the existing vendor without creating a duplicate PVRR.
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<img width="1117" height="520" alt="image" src="https://github.com/user-attachments/assets/578d30d4-4c77-4a86-85d6-e639360dfd4f" />
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- **If Vendor Contact Does NOT Exist:**
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1. Go to **System administration > Users** and delete the existing user record.
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2. Re-invite the vendor using **Procurement and Sourcing > Vendor collaboration requests > Prospective vendor request registration**.
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3. This recreates the user and vendor contact.
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<img width="1237" height="573" alt="image" src="https://github.com/user-attachments/assets/f4239479-e861-4467-8317-2cb31777b112" />
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<img width="1597" height="506" alt="image" src="https://github.com/user-attachments/assets/f7f2e07f-c017-47fb-a63a-9fc03d2cb0d3" />
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- **Important:** After recreating, follow your configured vendor request approval process (auto/manual).
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- Refer to official documentation: [Onboard vendors - Supply Chain Management | Dynamics 365 | Microsoft Learn](https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/vendor-onboarding).

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