How to delete line items in the Create Invoice page of SAP Business Network?

To delete the required line items on the invoice creation page, follow these steps:

1. Sign in to your SAP Business Network supplier account.
2. Search and open order, then click Create Invoice.
3. In the Create Invoice page scroll to the Line Items section.
4. Select the check-box next to the line item you want to delete.
5. Click the Delete button at the end of the Line Items section.

We have also included the screenshot for your reference:

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