About Statement of Work assignments

The Statement of Work process begins with the sourcing process – Before a Statement of Work is initiated in SAP Fieldglass, a sourcing process must be carried out. The sourcing process follow existing practices and serves as a prerequisite before entering SAP Fieldglass.

Completion of milestones and invoicing – before an invoice can be sent, the work it is based on must be approved in SAP Fieldglass. If payment is expected for e.g. the completion of a milestone, its delivery needs to be approved by Scania CV AB or TRATON AB in SAP Fieldglass before an invoice can be submitted. The same process follows for reoccurring fees that must be individually approved in SAP Fieldglass before an invoice can be sent.