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SAP Knowledge Base Article - PreviewSymptom
- Supplier submitted SOW Event with the wrong amount
- It was invoiced and needs to be corrected
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
SOW line item, event, line item revision, supplier, wrong amount, SOW invoice , KBA , fghc_pmo , fghc_supplier , BNS-FG-SOW-EDT , Statement of Work - Edit , How To
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