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FAQ KB1371401
Purchase Order Based Invoicing Process - Search for a Purchase Order
Symptom
The purchase order based invoicing process on the SAP Business Network begins with establishing a trading relationship with a buyer. Once this relationship has been established, you will need to search for a purchase-order that has been submitted by your buyer through the SAP Business Network.
Depending on the buying organizations invoicing requirements, a purchase order-based invoice may not be required. Review your customers transaction rules to determine if a purchase-order based invoice is the correct invoice type to submit.
Purchase Order Based Invoicing Process:
| <Current> Search for a Purchase Order | >> Create a Purchase Order Based Invoice | >> Check Invoice Status | >> Edit and Resubmit Rejected or Submitted Invoice | >> Receive Payment |
Resolution
See Also
Applies To
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)