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FAQ KB1373386
Purchase Order Based Invoicing Process - Receive Payment
Symptom
Once a purchase-order based invoice has been submitted to and approved by a buyer on the SAP Business Network, the buyer will need to remit payment through their payment system. Invoice payments between buyer and supplier organizations do not take place through the SAP Business Network. It is also the responsibility of the buying organization to upload any remittance advice or scheduled payment information into the SAP Business Network.
Purchase Order Based Invoicing Process:
| << Search for a Purchase Order | << Create a Purchase Order Based Invoice | << Check Invoice Status | << Edit and Resubmit Rejected or Submitted Invoice | <Current> Receive Payment |
Resolution
See Also
- How do I add or update my remittance address and bank account details?
- Why aren't scheduled payments or remittances showing in my account?
- How do I add a Remittance ID to my supplier SAP Business Network account?
Applies To
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)