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SAP Knowledge Base Article - PreviewSymptom
The Invoice PDF file generated from SAP Business Network arrives at buyer side SAP Managed Gateway for Spend and Network with a different filename. Normally, the filename matches the invoice document number, but hyphens or special characters are converted to underscores during the transfer from SAP Business Network to buyer side SAP Managed Gateway for Spend and Network.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
invoice attachment name _, attachment name changing, hyphen to underscore, invoice filename is not the same, - to _ , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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