Sometimes, invoices and invoice reconciliation (IR) documents are not successfully sent to SAP Business Network due to a network error (ANERR). In such cases, there was no easy way to resend the document to SAP Business Network. Customers had to contact Support to resolve the situation.
Now, if this fix is enabled, members of the Invoice Administrator group can click a button to resend the document, as shown in the following figure.
The new button is available only in situations where a network error prevented the invoice or IR document from being sent.
When an invoice administrator resends the document, they can enter a comment if desired. The document is added to the queue for sending to the network. A record of the action is added to the document's history.
[Change Request ID: AINV-601] , KBA , BNS-ARI-INV , Invoicing , Product Enhancement
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