SAP Knowledge Base Article - Preview

3634859 - How to unconsolidate or remove incorrect Consolidated Invoice(s) in SAP Fieldglass

Symptom

  • A consolidated invoice was created incorrectly and needs correction
  • Users are unable to edit or delete the consolidated invoice directly from the UI.
  • The system does not provide an option to unconsolidate or revert the consolidated invoice once submitted.


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

consolidated invoice, consolidated invoice rejection, remove consolidated invoice, pending consolidation, consolidated invoice correction, invoice status change upload , KBA , BNS-FG-IN-CON , Invoice (Contingent) - Consolidated , How To

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