/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
- As a supplier, I need to invoice on an SOW that is in Closed status
- How can I confirm an SOW allows invoicing in Closed status
Read more...
Product
SAP Fieldglass Vendor Management System all versions
Keywords
SOW, Reopen SOW, Invoicing, SOW Invoicing, rule, allow further invoicing, invoice , KBA , busprocessresolution , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , BNS-FG-SOW-REO , Statement of Work - Reopen , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)