3755509 - Purchase Order Based Invoicing Process - Search for a Purchase Order

The purchase order based invoicing process on the SAP Business Network begins with establishing a trading relationship with a buyer. Once this relationship has been established, you will need to search for a purchase-order that has been submitted by your buyer through the SAP Business Network. 

Depending on the buying organizations invoicing requirements, a purchase order-based invoice may not be required. Review your customers transaction rules to determine if a purchase-order based invoice is the correct invoice type to submit. 

Purchase Order Based Invoicing Process:

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