SAP Knowledge Base Article - Preview

3176245 - How can I enable contract invoicing to Standard Account suppliers?

Symptom

How can I enable my Standard Account suppliers to use contract invoices in SAP Business Network?


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Product

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

Keywords

KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , How To

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