SAP Knowledge Base Article - Preview

3180145 - How can I reject an invoice as a supplier?

Symptom

After submitting my invoice, what steps should I take to reject it if necessary?


Read more...

Product

SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

KBA , SBN-AN-TX-INV , Transaction (Invoicing) , BNS-ARI-PUR , Purchasing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.