What is re-invoicing in SAP IS-BEV - SAP Beverage?

SAP Term: re-invoicing

• Component: IS-BEV

• Component Name: SAP Beverage

• Description: A route settlement type that is almost identical to third-party transactions, with the exception that the order is sent directly to the distributor instead of to the brewery.

Smart SAP Assistant

• Key Concepts: 
  Re-invoicing is a feature of the IS-BEV SAP Beverage Industry Solution that allows companies to create invoices for customers based on the original invoice from a supplier. This feature helps companies streamline their billing process and reduce administrative costs. 
  
  How to use it: 
  To use the re-invoicing feature, companies must first set up the supplier invoice in the system. Once the invoice is set up, the company can then create a customer invoice based on the supplier invoice. The customer invoice will include all of the details from the supplier invoice, such as item descriptions, prices, and taxes. 
  
  Tips & Tricks: 
  When creating customer invoices using re-invoicing, it is important to double-check all of the details to ensure accuracy. Additionally, it is important to keep track of all invoices created using re-invoicing in order to avoid any discrepancies or confusion. 
  
  Related Information: 
  The IS-BEV SAP Beverage Industry Solution also includes features such as inventory management, order processing, and customer relationship management. Additionally, there are several other SAP solutions available for different industries that include similar features such as re-invoicing.