SAP Knowledge Base Article - Preview

3111375 - What does it mean an Invoice in Pending Consolidation status?

Symptom

I don't know what the status Pending Consolidation means


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

supplier, invoice, pending consolidation, buyer , KBA , fghc_supplier , fghc_buyer , fghc_pmo , BNS-FG-IN-CON , Invoice - Consolidated , How To

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