SAP Knowledge Base Article - Preview

3758951 - Supplier Invoicing Process: Edit Invoice

Symptom

Supplier actions on an invoice are based on invoice status and buyer configuration.

  • Revise a time sheet, expense sheet or SOW line item
  • Resubmit or remove a rejected invoice
  • Resubmit a rejected SOW adjustment

Supplier Invoicing Process Overview

 <<

Create Invoice

<< 

Approve/Reject Invoice

< Current > 

Edit Invoice

>> 

Receive Payment


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

KBA , busprocesscontent , BNS-FG-IN-AP , Invoice (Contingent) - Approval , BNS-FG-IN-CON , Invoice (Contingent) - Consolidated , BNS-FG-PI-CRT , Invoice (Statement of Work) - Creation , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , BNS-FG-TS-RTS , Timesheet (Contingent) - Revised Time Sheet , BNS-FG-SOW-EDT , Statement of Work - Edit , How To

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