SAP Knowledge Base Article - Preview

1852048 - How To Cancel Inconsistent Invoice Request In Third Party Order Processing

Symptom

You want to cancel the inconsistent invoice request in TPOP (Third Party Order Processing) scenario.

Your requirement is to:

  1. Cancel the Outbound Delivery
  2. Cancel the Invoice Request.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , AP-CI , Customer Invoice Processing , How To

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