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SAP Knowledge Base Article - PreviewSymptom
Supplier needs to submit a charge to the buyer that is not captured on a time sheet or expense sheet
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
Miscellaneous invoice, supplier, invoice , KBA , fghc_pmo , fghc_buyer , fghc_supplier , fg_suptrn , BNS-FG-MI-CRT , [DO NOT SELECT] Miscellaneous Invoice - Create , How To
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