SAP Knowledge Base Article - Preview

3697866 - Why are expense sheets not routing to supplier review?

Symptom

Submitting Expense Sheets results in pending approval without Supplier review.


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Environment

Expense Sheet (Statement of Work).

Product

SAP Fieldglass Vendor Management System all versions

Keywords

supplier review, expense sheet, bypass, sow worker, time sheet, sap fieldglass, configuration settings, allow supplier review flag, pending approval, company configuration. , KBA , BNS-FG-SES , Expense Sheet (Statement of Work) , Problem

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