SAP Knowledge Base Article - Preview

3401644 - How do I stop suppliers from creating or submitting invoices to my account?

Symptom

I want my suppliers not to submit invoices to my SAP Business Network account for a specific time, how can I do it?


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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) , How To

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