SAP Knowledge Base Article - Preview

3705539 - How to Push funds down to SOW Workers from the main SOW when budget is available

Symptom

  • SOW workers display a negative budget even though funds are available on the main SOW.
  • The system does not allow adding funds to the worker's record when the supplier revises the worker.
  • Example provided: SOW ***TQ0000**** and worker ***WK0000****.


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Environment

Statement of Work - Edit

Product

SAP Fieldglass Vendor Management System all versions

Keywords

sow workers, negative budget, funds allocation, sow revision, worker record, committed spend, budget tracking, spend estimation, sow worker role, hours per day. , KBA , BNS-FG-SOW-EDT , Statement of Work - Edit , How To

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