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3304252 - Why SOW Line Item cost center allocation gets overwritten by cost center allocation from SOW?


During SOW revision the buyer user assigned specific cost allocation to line items in created status, but after the revision got approved the cost allocation on line items reflected the cost allocation on SOW



SAP Fieldglass Vendor Management System all versions


company configuration, SOW line item, SOW, SOWR, Propagate Statement of Work Cost Centers to SOW Line Items in Created Status, cost center, cost center allocation, SOW line item cost center allocation , KBA , BNS-FG-SOW-CHR , [DO NOT SELECT] Statement of Work - Characteristics , How To

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