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SAP Knowledge Base Article - PreviewSymptom
- A supplier cancels an invoice and it appears in Canceling status in SAP Business Network (SBN)
- Buyers ask if they can directly cancel or finalize such invoices in the Network.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
cxml, integration, workflow, statusflow, evaluation, approval, request, processing, transaction, workflowing, automation, networking, header, operation, delete , KBA , SBN-AN-TX-ADM , Transaction Document Administration , How To
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