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SAP Knowledge Base Article - PreviewSymptom
I use the auto-generated Service Entry Sheet (SES) flow where my supplier submits an invoice, the SES is auto-generated by Business Network and sent for my approval. After approval, the invoice submitted by my supplier should be released to my buyer account, but this is not happening. I can't find the invoice in my account, even though the SES was already approved.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Automatic Service Entry Sheet, Reject, Fail, Error, CIG, Managed Gateway, ERP, On Hold , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , How To
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