What is Sales Order Processing With Customer Invoicing Triggered By Sales Order in SAP AP-SLO - CRM Sales Order Processing?

SAP Term: Sales Order Processing With Customer Invoicing Triggered By Sales Order

• Component: AP-SLO

• Component Name: CRM Sales Order Processing

• Description: The processing to inform invoicing that a sales order has been created and ready for invoicing.

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• Key Concepts: 
  Sales Order Processing with Customer Invoicing Triggered by Sales Order is a component of SAP CRM Sales Order Processing. It enables customers to process sales orders and trigger customer invoicing from the sales order. This component allows customers to manage their sales orders, create invoices, and track the status of their orders. 
  
  How to Use It: 
  To use this component, customers must first create a sales order. Once the order is created, customers can then trigger customer invoicing from the sales order. This will generate an invoice for the customer and allow them to track the status of their order. Customers can also manage their sales orders and view any changes that have been made to them. 
  
  Tips & Tricks: 
  When creating a sales order, it is important to ensure that all of the necessary information is included. This includes the customer’s name, address, contact information, and payment details. Additionally, customers should make sure that they are aware of any applicable taxes or fees that may be associated with their order. 
  
  Related Information: 
  This component is part of SAP CRM Sales Order Processing, which also includes components such as Sales Order Management and Pricing & Discounts. Additionally, customers may find it helpful to review SAP’s documentation on Sales Order Processing with Customer Invoicing Triggered by Sales Order for more detailed information on how to use this component.