/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
- I would like to update the Auto Invoice Type on a SOW Worker
- Approved timesheets for the worker remain in Approved instead of moving to Invoiced.
Read more...
Product
SAP Fieldglass Vendor Management System all versions
Keywords
auto invoice type, both, none, sow worker, timesheets approved, invoiced status, supplier configuration, edit worker, auto invoice characteristics, time sheets, expense sheets, invoice automation, configuration mismatch, fieldglass invoicing , KBA , BNS-FG-SWK-EDT , BNS-FG-SWK-EDT , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)