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Svar på vanliga frågor KB1373271
Purchase Order Based Invoicing Process - Edit and Resubmit a Rejected or Failed Invoice
Symtom
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 |
Lösning
Visa även
Gäller för
SAP Business Network för Procurement och Supply Chain > Transaktionsdokument > Transaktion (fakturering)