SAP Knowledge Base Article - Preview

3635794 - How to Create a Summary Invoice Based on Multiple Purchase Orders and Ship Notices?

Symptom

How to create a Summary Invoice Based on Multiple Purchase Orders and Ship Notices?


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

Summary Invoice Based, Multiple Purchase Orders, Ship Notices , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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