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support/dynamics-365/supply-chain/procurement Expand file tree Collapse file tree Original file line number Diff line number Diff line change 1+ # Troubleshooting Guide: Unable to Submit Prospective Vendor Registration Request
2+
3+ ## Symptom
4+ - User cannot submit a ** Prospective Vendor Registration Request (PVRR)** in Dynamics 365 Finance and Operations.
5+ - Vendor registration wizard fails or does not proceed.
6+
7+ ## Cause
8+ - Vendor already exists in the system, causing duplication issues.
9+ - Vendor contact missing under ** Vendor collaboration > All contacts** .
10+ - Incorrect user provisioning steps followed.
11+
12+ ## Resolution
13+ - ** If Vendor Already Exists:**
14+ 1 . Navigate to ** Vendor collaboration > All contacts** .
15+ 2 . Select the appropriate contact.
16+ 3 . Click ** Provision vendor user** to link the existing vendor without creating a duplicate PVRR.
17+ <img width =" 1117 " height =" 520 " alt =" image " src =" https://github.com/user-attachments/assets/578d30d4-4c77-4a86-85d6-e639360dfd4f " />
18+
19+ - ** If Vendor Contact Does NOT Exist:**
20+ 1 . Go to ** System administration > Users** and delete the existing user record.
21+ 2 . Re-invite the vendor using ** Procurement and Sourcing > Vendor collaboration requests > Prospective vendor request registration** .
22+ 3 . This recreates the user and vendor contact.
23+ <img width =" 1237 " height =" 573 " alt =" image " src =" https://github.com/user-attachments/assets/f4239479-e861-4467-8317-2cb31777b112 " />
24+ <img width =" 1597 " height =" 506 " alt =" image " src =" https://github.com/user-attachments/assets/f7f2e07f-c017-47fb-a63a-9fc03d2cb0d3 " />
25+
26+ - ** Important:** After recreating, follow your configured vendor request approval process (auto/manual).
27+ - 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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