SAP Knowledge Base Article - Preview

3171434 - How do I create more than one invoice for a purchase order?

Symptom

I need to submit separate invoices for line items on one purchase order.


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

"partial invoice", remove line item, partial, exclude line item, include line item, separate invoice , KBA , migration source: knowledge@ariba , create po invoice , invoice line items , create invoices , migrated on: 2022-04-02 13:52:09 , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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