Symptom
- Buyer has uploaded the SOW workers incorrectly and needs to remove the draft work orders, but they do not see any option to remove or close the draft work orders
- The SOW is Defined By = Buyer and the Supplier is not able to add workers to the SOW
- The SOW workers are uploaded by the Buyer via upload, and Supplier does not have the 'Withdraw' option to remove the draft work orders either
- How can the draft work orders be removed when the SOW response is still pending approval?
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
remove draft work orders, supplier unable to remove draft SOW work order , KBA , BNS-FG-SOW-AP , Statement of Work - Approval , BNS-FG-SWO-MNT , Work Order (Statement of Work) - Maintenance , BNS-FG-SWO-CRT , Work Order (Statement of Work) - Creation , Problem
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