You can update the supplier master data until the supplier has been invited to
Vendor Manager. This is possible for both imported and
manually created suppliers. The onboarding status of the supplier must be Candidate. This helps when importing supplier data,
like contact details, from ERP systems. Depending on your configuration, it is also
possible to trigger a re-approval flow after the changes. After the invitation, only the
invited supplier user can update the supplier data.