SAP Knowledge Base Article - Preview

3209652 - Message: This SOW Invoice cannot be Rejected or Resubmitted for Approval because Allow Further Invoicing has been set to No on the Statement of Work

Symptom

I am not able to reject or resubmit an approved SOW invoice


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

SOW invoicing, message, invoice, invoice flow, allow further invoicing, SOW approved, manage invoicing, invoice cannot be rejected, further invoicing is blocked the rejection, unable to reject, unable to resubmit for approval , KBA , fghc_pmo , BNS-FG-IN-AP , Invoice - Approval , How To

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