SAP Knowledge Base Article - Preview

2876747 - How do I accept a Work Order?

Symptom

  • I received Work order to accept in My Work Items
  • Email notification was received on my supplier account: Candidate has been selected for hire and a Work Order has been created for it. Please review it and accept or decline it.


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

Accept Work Order, Review Work Order, Pending Work Order in Work Items, Edit Work Order , KBA , fghc_pmo , fghc_supplier , fg_suptrn , BNS-FG-WO-AP , Work Order - Approval , How To

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