SAP Knowledge Base Article - Preview

3615041 - How to set up the criteria for Supplier Invoice Exception?

Symptom

Configuration of the Duplicate Invoices under the Supplier Invoice Exception. 


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2505

Keywords

Duplicate invoice exception, criteria for supplier invoice exception, supplier invoice exception , KBA , SRD-SRM-SI , Supplier Invoicing , 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.