How do I create an invoice for specific purchase order line items?

To create an invoice for only some line items on a purchase order, you need to remove the line items you do not want to invoice.

Click in the Include column for the line items you want to remove from the invoice. The check mark changes to , indicating that the particular line item is excluded from the invoice.

By default, the invoice-entry page includes all purchase order line items. A in the Include column indicates that a line item is included on the invoice.

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)