SAP Knowledge Base Article - Preview

2873347 - How do I invoice on a closed SOW?

Symptom

SOW is in closed status but further invoicing is necessary


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

SOW, Reopen SOW, Invoicing, SOW Invoicing, rule, allow further invoicing, invoice , KBA , fghc_pmo , fghc_buyer , BNS-FG-IN-CRT , Invoice - Creation , BNS-FG-SOW-REO , Statement of Work - Reopen , How To

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