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SAP Knowledge Base Article - PreviewSymptom
How do I create a non-PO invoice in SAP Business Network?
NOTE: non-PO invoice means an invoice without the original Purchase Order, to which supplier is billing for.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
without purchase order, without po, non-PO, non PO, invoice creation , KBA , migration source: knowledge@ariba , create non-po invoice , migrated on: 2022-04-02 15:56:52 , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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