SAP Knowledge Base Article - Preview

3440799 - Expense sheet submitted even though budget is zero on Work Order

Symptom

The Worker was able to submit an expense sheet, but Buyer did not expect this to be allowed due to budget of zero on the Work Order.


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

KBA , BNS-FG-ES-CRT , Expense Sheet - Creation , Problem

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