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SAP Knowledge Base Article - PreviewSymptom
- As a supplier, I need to remove an invoice that is in Pending Consolidation status
- I cannot remove a invoice because the Remove button is not available
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Environment
Production and Non Production
Product
SAP Fieldglass Vendor Management System all versions
Keywords
remove, delete, invoices, rejected, response, incorrect approved, reject invoice, change status, removal , KBA , BNS-FG-IN-ADJ , Invoice (Contingent) - Adjustment , Problem
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