SAP Knowledge Base Article - Preview

3635684 - Unable to Edit the Posted Supplier Invoice

Symptom

The posted supplier invoice cannot be edited.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier invoice; Posted; Edit supplier invoice with posted status; , KBA , AP-SIP , Supplier Invoice Processing , 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.