SAP Knowledge Base Article - Preview

3059073 - How does supplier create a Fee?

Symptom

I need to submit an amount for an item billed on a per unit based


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

fee, create, SOW, statement of work , KBA , fghc_pmo , fghc_supplier , fg_suptrn , BNS-FG-SOW-EDT , Statement of Work - Edit , How To

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