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SAP Knowledge Base Article - PreviewSymptom
Service Entry Sheet (SES) created in buying ERP (Enterprise Resource Planning) system is reaching buyer SAP Business Network account but not updated or visible in the supplier SAP Business Network account.
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Environment
SAP Business Network
Keywords
service entry sheet, ses not visible, supplier portal, buyer portal, copy-ses, auto-generate service sheets from service invoices, validation failure, service invoicing flow error, ariba business network, s/4, erp-ses, invoice-first, supplier cannot see ses, requeue copy ses, supplier network , KBA , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , Problem
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