KBA KB1395929
FAQ

Symptom

How do I view the transaction rules set by my customer in SAP Business Network?


Environment

SAP Business Network


Resolution

To view your buyer transaction rules, please follow these steps:

  1. Sign in to your SAP Business Network supplier account.
  2. In the top-right corner, click your [User Initials], then select Settings > Customer Relationships.
  3. Use relevant filters to search for the customer.
  4. Click the link button () under the Supplier Information Portal column.
  5. In the Supplier Information Portal page, click Transaction Rules button on the right.
  6. You will be redirected to the View Rule Results page, where you can view your buyer rules.

Keywords

NextGen, view customer invoicing rules, customer invoice rules, customer transaction rules, buyer rules, service sheet rules, ses rules, customer rules


Personas

Supplier

Components

SBN-AN-TX-INV

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