Symptom

Once the purchase order has been located within your supplier account, the invoicing process can begin. Transaction rules that are set by a buyer may require additional documents to be submitted before a purchase order-based invoice can be created.

Purchase Order Based Invoicing Process:

<< Search for a Purchase Order

<Current> Create a Purchase Order Based Invoice

>> Check Invoice Status

>> Edit and Resubmit Rejected or Submitted Invoice

>> Receive Payment

Resolution

• How do I create a purchase order-based invoice?

See Also

• How do I process a purchase order sent to a private account?
• Why isn't the Create Invoice option available on my purchase order?
• How do I create an order confirmation?
• How do I create a service entry sheet?
• How do I create a ship notice or a partial ship notice?
• How do I view my customer's transaction rules?
• How do I find my submitted invoice?

Keywords

create PO invoice, po invoice, create invoice, input invoice, flip invoice,po flip, invoicing, purchase order based invoice, standard invoice

Personas

Supplier

Components

SBN-AN-TX-INV

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