What is due list line item in SAP IS-HT-DRM - Distributor-Reseller-Management?

SAP Term: due list line item

• Component: IS-HT-DRM

• Component Name: Distributor-Reseller-Management

• Description: A complete individual unit of information and action in a due list. Each item requires some action on part of the user so that subsequent processing is triggered in the DRM system, the ERP system, or both. &EXAMPLE& A single price protection due list item contains all details of a price protection claim arising from a single DRM lot of material in a distributor/reseller's inventory.

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• Key Concepts: 
  Due list line item is a component of the IS-HT-DRM (Distributor-Reseller-Management) module in SAP. It is used to manage the payment of invoices and other financial transactions between a distributor and a reseller. The due list line item contains information about the invoice, such as the amount due, the due date, and any discounts or other adjustments that have been applied. 
  
  How to use it: 
  The due list line item can be accessed through the IS-HT-DRM module in SAP. Once accessed, users can view the details of each invoice, including the amount due, the due date, and any discounts or other adjustments that have been applied. Users can also add new invoices to the due list line item or edit existing ones. 
  
  Tips & Tricks: 
  When adding new invoices to the due list line item, it is important to ensure that all of the information is accurate and up-to-date. This will help to ensure that payments are made on time and that any discounts or other adjustments are applied correctly. 
  
  Related Information: 
  For more information about using the IS-HT-DRM module in SAP, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips for using this module.