SAP Knowledge Base Article - Preview

3207053 - I am unable to update SOW Line Item budget amount in rejected or pending approval status

Symptom

  • I cannot update the SOW line item amount when the supplier submits or rejects it
  • I am unable to correct the budget amount of an event/milestone if status is not Created
  • I am unable to correct the budget amount of an event/milestone if it is status is Rejected or Pending Approval


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

SOW Line Item, SOW, budget, amount, even, milestone, supplier, approved, created, pending approval, reject, rejected, status , KBA , fghc_buyer , fghc_pmo , BNS-FG-SOW-CHR , [DO NOT SELECT] Statement of Work - Characteristics , BNS-FG-SOW-DCR , [DO NOT SELECT] Statement of Work - Documentation Request , BNS-FG-SOW , Statement of Work , BNS-FG-SOW-NP , Statement of Work - Non-Production , Problem

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