cancel
Showing results for 
Search instead for 
Did you mean: 

Requirement to edit the Rejected Invoice

Former Member
0 Kudos

Hi All,

There is a requirement in SAP SRM 7.0 where I have to edit the Rejected Invoice and post that Invoice again. How it can be done?

Please help me on this.

Thanks in advance.

Regards

Pratham Kapoor

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member190689
Contributor
0 Kudos

Hello Pratham ,

     Which scenario you are working on?

Regards

Gaurav Gautam

Former Member
0 Kudos

Hi Gaurav,

Thanks for your reply.

We are using Business scenario - Self service Procurement + Service Procurement.

                      Technical Scenario - Standalone.

Thanks & Regards

Pratham Kapoor