What is 'Supplier Invoice' in SAP MM-FIO-PUR - Fiori UI for Purchasing?

Supplier Invoice - Overview

• Component: MM-FIO-PUR

• Component Name: Fiori UI for Purchasing

• Description: A fact sheet that displays supplier invoice data and enables users to navigate to related purchase orders and contracts, for example.

Supplier Invoice - Details

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  Key Concepts: 
  A Supplier Invoice is a document sent by a supplier to a customer, typically after goods or services have been delivered. It is used to request payment for the goods or services provided. In SAP, the Supplier Invoice Component of the MM-FIO-PUR Fiori UI for Purchasing allows users to manage supplier invoices and payments. 
  
  How to use it: 
  The Supplier Invoice Component of the MM-FIO-PUR Fiori UI for Purchasing allows users to create, view, and manage supplier invoices and payments. Users can enter invoice details such as invoice number, date, and amount due. They can also view invoice status and payment information. 
  
  Tips & Tricks: 
  When entering invoice details, make sure to double-check all information before submitting the invoice. This will help ensure accuracy and avoid any potential delays in payment processing. 
  
  Related Information: 
  For more information on the Supplier Invoice Component of the MM-FIO-PUR Fiori UI for Purchasing, please refer to the SAP Help Portal or contact your local SAP support team.