Qual é o status da fatura exibido para fornecedores no SAP Business Network quando a fatura foi rejeitada pela contabilidade de fornecedores?

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Como aprovar faturas

Criação de fatura

Examinar a funcionalidade do SAP Ariba Buying and Invoicing

Examinar a funcionalidade do SAP Business Network para criação de faturas

Faturamento por meio da SAP Ariba

Criando faturas baseadas em PO

Criando faturas baseadas em contrato

Criando faturas com base em ordem de serviço

Criando faturas fora da PO

Diferenciação entre tipos de faturas

Criação de avisos de crédito

Trabalhando com notas de crédito

Invoice Creation | BR