What is 'vendor billing document' in SAP IS-R - SAP for Retail?

vendor billing document - Overview

• Component: IS-R

• Component Name: SAP for Retail

• Description: Retail Document in Agency Business used to enter a remuneration settlement. The document is used to process all ad hoc remunerations and charges relating to an invoice recipient. A preceding document does not need to exist in the system before a vendor billing document can be created, but the vendor billing document can be used to create follow-on documents.

vendor billing document - Details

• 
  Key Concepts: 
  A vendor billing document is a document created in the IS-R SAP for Retail system that records the details of a vendor's invoice. It includes information such as the vendor's name, the invoice number, the date of the invoice, and the amount due. The document also contains any additional information related to the invoice, such as discounts or taxes. 
  
  How to use it: 
  In order to create a vendor billing document in IS-R SAP for Retail, you must first enter the vendor's information into the system. This includes their name, address, and contact information. Once this is done, you can then enter the details of the invoice, such as the invoice number, date of invoice, and amount due. Once all of this information is entered, you can then generate a vendor billing document. 
  
  Tips & Tricks: 
  When entering information into a vendor billing document in IS-R SAP for Retail, it is important to double-check all of your entries to ensure accuracy. Additionally, it is important to make sure that all discounts and taxes are accurately entered into the system so that they are reflected on the final document. 
  
  Related Information: 
  The vendor billing document is just one part of the overall invoicing process in IS-R SAP for Retail. Other documents that may be generated include purchase orders, delivery notes, and payment documents. Additionally,