SAP Knowledge Base Article - Public

3208428 - How to Edit or Delete a Supplier Invoice Template

Symptom

You want to know how to edit or delete a Supplier Invoice Template.

Environment

SAP Business ByDesign

Resolution

  1. Go to Supplier Invoicing work center.
  2. Go to Invoices and Credit Memos view.
  3. Show: Templates.
  4. Search for the template ID.
  5. Click in Edit button to edit it OR click in Delete button to delete it.

Please check the screenshot below to better understand it:

screenshot.PNG

Keywords

Supplier Invoicing, Invoice, Template, Edit, Delete , KBA , SRD-SRM-SI , Supplier Invoicing , How To

Product

SAP Business ByDesign all versions