What is outsorted document in SAP IS-U-BI - Contract Billing?

SAP Term: outsorted document

• Component: IS-U-BI

• Component Name: Contract Billing

• Description: A procedure whereby a document is placed on an exception list if it has failed validation during billing or invoicing.

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• Key Concepts: 
  An outsorted document is a document that has been identified as having an error or issue that prevents it from being processed. In the SAP IS-U-BI Contract Billing component, outsorted documents are documents that have been identified as having an issue that prevents them from being processed by the billing system. This could be due to incorrect data, missing information, or any other issue that prevents the document from being processed. 
  
  How to use it: 
  When a document is identified as an outsorted document, it must be manually corrected before it can be processed by the billing system. This can be done by reviewing the document and making any necessary corrections. Once the corrections have been made, the document can then be resubmitted for processing. 
  
  Tips & Tricks: 
  It is important to review all outsorted documents carefully to ensure that all necessary corrections have been made before resubmitting them for processing. Additionally, it is important to keep track of all outsorted documents and their associated corrections in order to ensure that all documents are processed correctly. 
  
  Related Information: 
  The SAP IS-U-BI Contract Billing component also includes other features such as invoice generation, payment processing, and customer account management. Additionally, there are other components within SAP that can be used in conjunction with IS-U-BI Contract Billing such as SAP FI/CO and SAP SD.