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SAP Knowledge Base Article - PreviewSymptom
I need for suppliers to be able to select a reason when revising SOW Invoices and their associated Line Items.
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
SOW Line Item Reason, Reason configuration, create reason, SOW reason, supplier cannot select reason SOW, , KBA , BNS-FG-CON-RS , Configuration - Reason , How To
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