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SAP Knowledge Base Article - PreviewSymptom
I would like to create a Miscellaneous Invoice for a contractor whose Work Order status is Accepted, however, when I click on +Create I am unable to find this employee in the list
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
Miscellaneous Invoice, Accepted Work Order, Supplier, Unable to Search Worker, Invoice Creation, Miscellaneous, misc, accepted status, status, work order , KBA , BNS-FG-IN-MI , Invoice (Contingent) - Miscellaneous Invoice , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , Problem
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