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FAQ KB0392827
How do I allow my suppliers to upload Comma-Separated Values (CSV) invoicing?
Symptom
How do I allow my suppliers to upload CSV invoices?
Resolution
To enable the CSV invoicing, you need to contact your Customer Success Partner (CSP) to engage the SAP Business Network CSV customization team who will help you to create a CSV invoice template for the supplier.
This template will be available within a supplier's account to use when formatting their CSV invoice file.
This template will be available within a supplier's account to use when formatting their CSV invoice file.
Applies To
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)