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:

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

• 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?

SAP Business Network (適用於 Procurement 和 Supply Chain) > 交易文件 > 交易 (開立發票)