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SAP Knowledge Base Article - PreviewSymptom
Once a purchase-order based invoice has been submitted through the SAP Business Network, it could possibly fail or be rejected by a buyer. An invoice in the failed or rejected status may be resubmitted if certain transaction rules are enabled by a buyer. Review your buyer's transaction rules to determine if a failed or rejected invoice can be edited and resubmitted.
Purchase Order Based Invoicing Process:
| << Search for a Purchase Order | << Create a Purchase Order Based Invoice | << Check Invoice Status | <Current> Edit and Resubmit Rejected or Submitted Invoice | >> Receive Payment |
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Product
SAP Best Practices for SAP Business Network for Supply Chain all versions
Keywords
edit failed invoice, edit rejected invoice, edit invoice, resubmit invoice, re-submit invoice, change invoice, edit invoice, reuse invoice , KBA , busprocesscontent , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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