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SAP Knowledge Base Article - PreviewSymptom
I want to decline a specific part of a Statement of Work, like event, fee or schedule however it is already marked as invoiced, so I cannot reject it anymore.
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
invoiced, line item, event, fee, schedule, reject, decline , KBA , BNS-FG-SOW , Statement of Work , How To
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