SAP Knowledge Base Article - Preview

3759047 - Supplier Invoicing Process: Approve / Reject Invoice

Symptom

  • Invoices created by the supplier, or automatically, are sent to the buyer for processing
  • On this process step, supplier can view the status of the invoice to see if it was approved or rejected

Supplier Invoicing Process Overview

 <<

Create Invoice

< Current >

Approve/Reject Invoice

>> 

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 , How To

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