SAP Knowledge Base Article - Preview

3556512 - How do I edit and resubmit a rejected invoice?

Symptom

I am a supplier and I need to resubmit a rejected invoice


Read more...

Product

SAP Fieldglass Vendor Management System all versions

Keywords

resubmit, re-submit, edit, rejected, submit, invoice , KBA , BNS-FG-IN-AP , Invoice (Contingent) - Approval , BNS-FG-IN , Invoice (Contingent) , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , 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.