What is mandatory group in SAP IS-U-IN - Invoicing?

SAP Term: mandatory group

• Component: IS-U-IN

• Component Name: Invoicing

• Description: Unit that is made up of at least two mandatory contracts.

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• Key Concepts: 
  A mandatory group in SAP IS-U-IN Invoicing is a set of invoices that must be processed together. This means that all invoices in the group must be approved or rejected as a whole. The mandatory group feature is used to ensure that all invoices in a group are processed in the same way. 
  
  How to use it: 
  In SAP IS-U-IN Invoicing, a mandatory group can be created by selecting the “Create Mandatory Group” option from the menu. This will open a window where you can select the invoices that you want to include in the group. Once you have selected all of the invoices, click “OK” to create the mandatory group. 
  
  Tips & Tricks: 
  When creating a mandatory group, it is important to make sure that all of the invoices in the group are related to each other. This will ensure that they are processed together and will help to avoid any confusion or delays. 
  
  Related Information: 
  For more information on SAP IS-U-IN Invoicing, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials and tips on how to use this software.