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How do I view my customer's transaction rules?
To view your customer's transaction rules:
- Sign in to your Business Network account.
- In the upper-right corner, click your [user initials] > Settings > Customer Relationships.
- Click on Advanced View in the upper right corner.
- Click your [customer's name].
- On the Customer Details page, your customer's transaction rules, including invoicing rules, are found under Additional Resources.
To view country-based invoicing rules, click Download invoice rules in the Country-Based Invoice Rules section.
If your customer has not enabled you to send invoices through the Business Network, the invoice rules section will not appear on the Customer Details page. In this case, contact your customer to request information about their invoicing process.
Purchasing > Purchase Orders > Order Confirmation
SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Service Procurement/Service Sheet (O&G)
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)