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3245412 - Supplier user unable to create SOW invoice from the approved schedule


  • On the buyer side I see the SOW Schedule has Next Step: Supplier needs to create an invoice
  • However, when the supplier clicks Create > SOW Invoice tab the SOW ID is not listed



SAP Fieldglass Vendor Management System all versions


sow invoice, schedule, scheduled on date , KBA , fghc_pmo , BNS-FG-IN-CRT , Invoice - Creation , How To

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