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Întrebări frecvente KB1373271
Purchase Order Based Invoicing Process - Edit and Resubmit a Rejected or Failed Invoice
Simptom
Once a purchase-order based invoice has been submitted through the SAP Business Network, it could possibly fail or be rejected by a buyer. An invoice in the failed or rejected status may be resubmitted if certain transaction rules are enabled by a buyer. Review your buyer's transaction rules to determine if a failed or rejected invoice can be edited and resubmitted.
Purchase Order Based Invoicing Process:
| << Search for a Purchase Order | << Create a Purchase Order Based Invoice | << Check Invoice Status | <Current> Edit and Resubmit Rejected or Submitted Invoice | >> Receive Payment |
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Vedeți și
Se aplică pentru
SAP Business Network pentru Procurement & Supply Chain > Documente de tranzacții > Tranzacție (facturare)