Users are unable to locate or access CXML files for their Invoice or Credit Memo transactions.

SAP Business Network

To download the cXML file please follow the steps below:

1. Login to SAP Business Network account.
2. Select the Invoices tab .
3. In Search Filters enter the Invoice ID.
4. Click on the invoice number to open the detailed view of the invoice.
5. Select the option Export cXML

SAP Business Network for Procurement & Supply Chain > Dokumenti transakcije