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SAP Knowledge Base Article - PreviewSymptom
Once the purchase order has been located within your supplier account, the invoicing process can begin. Transaction rules that are set by a buyer may require additional documents to be submitted before a purchase order-based invoice can be created.
Purchase Order Based Invoicing Process:
| << Search for a Purchase Order | <Current> Create a Purchase Order Based Invoice | >> Check Invoice Status | >> Edit and Resubmit Rejected or Submitted Invoice | >> Receive Payment |
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
create PO invoice, po invoice, create invoice, input invoice, flip invoice,po flip, invoicing, purchase order based invoice, standard invoice , KBA , busprocesscontent , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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