/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
How to resend an invoice from SAP Business Network when the invoice is no longer available in CIG for reprocessing?
How to resend an Invoice to ERP from SAP Business Network after the CIG retention period has expired?
Read more...
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
How to resend invoice to CIG, how to send invoice?, howe to send invoice, resend invoice, resend, resend invoices, Invoice not in S/4HANA, CIG retention period, invoice missing in S4, invoice missing, reprocess invoice, invoice not received ERP, invoice transmission failed, SBN to S4HANA, buyer portal resend , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)