SAP Knowledge Base Article - Preview

3744569 - How to prevent Suppliers from creating Miscellaneous Invoices?

Symptom

I want to disable the option for Suppliers to submit Miscellaneous Invoices.


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Product

SAP Fieldglass Vendor Management System 2105

Keywords

miscellaneous, invoice, miscellaneous invoice, company configuration, setting, , KBA , BNS-FG-CON-BD , Configuration - Buyer Disable , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , How To

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