SAP Knowledge Base Article - Preview

3786155 - How do I cancel an invoice or credit memo from SAP Business Network supplier account?

Symptom

How do I cancel an invoice or credit memo from SAP Business Network supplier account?


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Environment

SAP Business Network

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

NextGen, withdraw invoice, cancel invoice, delete invoice, reject invoice, obsolete invoice, void invoice , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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