SAP Knowledge Base Article - Preview

3593926 - Why I am unable to create a Miscellaneous Invoice for a contractor with Work Order status 'Accepted'?

Symptom

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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