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3353708 - How can I make reason codes available for suppliers when revising SOW Invoices?


I need for suppliers to be able to select a reason when revising SOW Invoices and their associated Line Items.



SAP Fieldglass Vendor Management System all versions


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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