SAP Knowledge Base Article - Preview

3768929 - Supplier unable to create a invoice manually

Symptom

  • Unable to submit a manual invoice as a supplier.
  • Approved milestones are not displayed when navigating to Quick Create → Services → SOW Invoice.
  • No SOW's are listed here.


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

sow invoice, approved milestone not visible, consolidated transaction invoice, consolidated invoice for services, created by supplier, created by buyer, supplier settings, manual invoice, timesheet not available to invoice, expense sheet not available to invoice, invoice billing schedule message, fieldglass supplier invoicing, services invoicing, quick create, approved line items , KBA , BNS-FG-SOW-NP , Statement of Work - Non-Production , Problem

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