How do I enable or disable rules in SAP Business Network Buyer Account?

To edit default rules, activating or deactivating them:

1. Sign in to your SAP Business Network Buyer account.
2. In the upper right corner, click [user initials] > Settings.
3. On the Settings page, under Transactions tab click Default Transaction Rules. You will be able to see all the rules available to edit.
4. Click in the check box to mark the desired rules and, if it is necessary, fill in the necessary information.
5. Click Save.

To edit supplier groups rules:

1. Go to Supplier Enablement > Supplier Groups tab.
2. Select the specific group you have created and want to edit.
3. Click Transactional Settings under the tab Configure Transactions.
4. Click Supplier Group Transaction Rules.
5. Click in the check box to mark the desired rules and, if it is necessary, fill in the necessary information. To certify that the Supplier Group Transaction Rules is being used, confirm if the check box Enter supplier group specific transaction rules is marked.
6. Click OK.

You can learn more about invoice rules in General invoice rules.

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)