What is Return to Supplier With Supplier Invoice Processing in SAP (AP-POP - SRM Purchase Order Processing)?

SAP Term: Return to Supplier With Supplier Invoice Processing

• Component: AP-POP

• Component Name: SRM Purchase Order Processing

• Description: The processing of returns to supplier with the notification to supplier invoice processing about the release of and changes to released returns to supplier.

Smart SAP Assistant

• Key Concepts: 
  Return to Supplier with Supplier Invoice Processing is a component of the SAP SRM Purchase Order Processing (AP-POP) module. It enables users to process returns from suppliers and create supplier invoices for the returned goods. The component also allows users to track the status of returns and invoices, as well as manage the associated financial transactions.
  
  How to Use It: 
  To use Return to Supplier with Supplier Invoice Processing, users must first create a return order in the SAP system. This can be done by entering the relevant details such as the supplier, item, quantity, and reason for return. Once the return order is created, users can then create a supplier invoice for the returned goods. This can be done by entering the relevant details such as the supplier, item, quantity, and invoice amount. The invoice will then be sent to the supplier for payment.
  
  Tips & Tricks: 
  When creating a return order or supplier invoice, it is important to ensure that all of the relevant details are entered accurately. This will help to ensure that the financial transactions associated with the return and invoice are processed correctly. Additionally, it is important to keep track of the status of returns and invoices in order to ensure that payments are received in a timely manner.
  
  Related Information: 
  For more information about Return to Supplier with Supplier Invoice Processing, please refer to SAP’s official documentation on AP-POP SRM Purchase Order Processing. Additionally, there are many online resources available that provide detailed tutorials on how to use this component of SAP SRM Purchase Order Processing.