SAP Knowledge Base Article - Preview

3132583 - Revise option is missing for a line item


  • Supplier does not have the option Revise under actions for an approved line item
  • Line item needs to be corrected



SAP Fieldglass Vendor Management System all versions


sow, line item, invoice, revise, supplier , KBA , fghc_pmo , fghc_buyer , fghc_supplier , BNS-FG-SOW-EDT , Statement of Work - Edit , How To

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