¿Cuál es el estado de la factura que se muestra a los proveedores en SAP Business Network cuando la factura fue rechazada por Cuentas por pagar?

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Aprobación de facturas

Creación de factura

Examinar la funcionalidad de SAP Ariba Buying and Invoicing

Examinar la funcionalidad de SAP Business Network para la creación de facturas

Facturación a través de SAP Ariba

Creación de facturas basadas en pedidos de compra

Creación de facturas basadas en contratos

Creación de facturas basadas en orden de servicio

Creación de facturas sin pedido

Diferenciación entre tipos de facturas

Creación de abonos

Trabajar con abonos

Invoice Creation | ES