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SAP Knowledge Base Article - PreviewSymptom
In an autoSES flow in SAP Business Network, when a supplier creates an invoice online, the system automatically generates the SES. After the SES is approved, the invoice can continue through the expected process.
However, if the supplier adds additional line items while creating the invoice, those line items are not included in the automatically generated SES.
Why are some invoice line items not included in the SES?
Read more...
Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
service entry sheet, unplanned items, non-catalog, PO flip , KBA , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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