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SAP Knowledge Base Article - PreviewSymptom
- Why is the invoice status showing as Pending SAP Quality Review?
- What action moves the invoice to Approved or Invoiced status?
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
invoice, sow invoice, pending SAP quality review , KBA , BNS-FG-IN-AP , Invoice (Contingent) - Approval , BNS-FG-SOW-AP , Statement of Work - Approval , BNS-FG-WI-IL , Work Items - Items List (Contingent) , How To
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