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SAP Knowledge Base Article - PreviewSymptom
- 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
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
sow invoice, schedule, scheduled on date , KBA , fghc_pmo , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , How To
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