What is item-level invoice in SAP BNS-ARI-SE - Suite Enablement for Ariba?

SAP Term: item-level invoice

• Component: BNS-ARI-SE

• Component Name: Suite Enablement for Ariba

• Description: Invoice that contains a header and one or more items. The price for the individual goods or services is specified on each item.

Smart SAP Assistant

• Key Concepts: 
  An item-level invoice is a type of invoice that contains detailed information about each item purchased. This type of invoice is used in SAP's BNS-ARI-SE Suite Enablement for Ariba, which is a suite of software solutions designed to help businesses manage their procurement processes. 
  
  How to use it: 
  The item-level invoice feature in the BNS-ARI-SE Suite Enablement for Ariba allows businesses to track and manage their purchases more effectively. It provides detailed information about each item purchased, including the quantity, price, and any discounts or taxes applied. This information can be used to ensure accuracy in billing and payment processing. 
  
  Tips & Tricks: 
  When using the item-level invoice feature, it is important to ensure that all information is accurate and up-to-date. This will help to avoid any discrepancies or delays in payment processing. Additionally, it is important to review the invoice regularly to ensure that all items purchased are accounted for. 
  
  Related Information: 
  For more information on the BNS-ARI-SE Suite Enablement for Ariba and its features, please visit the SAP website at https://www.sap.com/products/bns-ari-se.html. Additionally, you can find more information about invoicing and payment processing on the SAP Help Portal at https://help.sap.com/viewer/product/SAP_ERP_Financials_and_Operations/1709%20000/en-US/.