SAP Knowledge Base Article - Preview

3645439 - How do I configure the system to use revised committed spend instead of cumulative committed spend (or vice versa) for work order revision approval chaining?

Symptom

  • I see that the system uses total committed spend to drive the approval chaining process in the work order revision approval chaining.
  • I need the approval chaining to use revised committed spend instead, so the correct approvers are identified.


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

approval chaining, revised committed spend, cumulative spend, signature authority, work order revision, approval group, configuration settings, approval process, supervisor, company config, Worker cumulative spend determines signature authority, configuration manager , KBA , BNS-FG-WO-AP , Work Order (Contingent) - Approval , BNS-FG-CON-BE , Configuration - Buyer Enable , BNS-FG-WFL-AG , Workflow - Approval Group , How To

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