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SAP Knowledge Base Article - PreviewSymptom
Once a purchase-order based invoice has been submitted to and approved by a buyer on the SAP Business Network, the buyer will need to remit payment through their payment system. Invoice payments between buyer and supplier organizations do not take place through the SAP Business Network. It is also the responsibility of the buying organization to upload any remittance advice or scheduled payment information into the SAP Business Network.
Purchase Order Based Invoicing Process:
| << Search for a Purchase Order | << Create a Purchase Order Based Invoice | << Check Invoice Status | << Edit and Resubmit Rejected or Submitted Invoice | <Current> Receive Payment |
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
invoice payment, payment , KBA , busprocesscontent , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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