Symptom
- When revising an SOW, the following error is generated: Statement of Work Start Date must be earlier than the earliest SOW Fees Date of the SOW Fees that are in Pending Approval, Approved, Invoiced, or Paid status.
- The Statement of Work (SOW) period is correct when I check the information corresponding to the order
- Why does this error happen?
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
KBA , BNS-FG-SOW-RVS , Statement of Work - Revision , BNS-FG-SOW-EDT , Statement of Work - Edit , Problem
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