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SAP Knowledge Base Article - PreviewSymptom
- Supplier Bill Rate is being calculated based on the Requested instead of the Final amount
- Supplier changed the Pay Rate when submitting a Job Seeker, but the Bill Rate is not being recalculated based on the new amount
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
auto engage, markup, pay rate, supplier, incorrect, wrong, calculation, bill rate, job seeker, work order, job posting , KBA , BNS-FG-RS-RT , Rate Structure - Rate , BNS-FG-WO-CRT , Work Order - Creation , BNS-FG-WO-RVS , Work Order - Revision , How To
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