What is invoice draft in SAP MM - Materials Management?

SAP Term: invoice draft

• Component: MM

• Component Name: Materials Management

• Description: A supplier invoice with the processing status "Invoice Draft Created". During the upload process of a supplier invoice, the system creates an invoice draft with linked attachment, if the invoice must be posted manually.

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• Key Concepts: 
  Invoice drafts are documents created in SAP Materials Management (MM) that are used to record the details of goods or services that have been received from a vendor. The invoice draft contains information such as the vendor, the material or service, the quantity, and the price. The invoice draft is then used to create an invoice for payment. 
  
  How to use it: 
  In SAP MM, an invoice draft is created by entering the relevant information into the system. This includes the vendor, material or service, quantity, and price. Once all of the information has been entered, the invoice draft can be saved and used to create an invoice for payment. 
  
  Tips & Tricks: 
  When creating an invoice draft in SAP MM, it is important to ensure that all of the information is accurate and up-to-date. This will help to ensure that the invoice created from the draft is accurate and can be processed quickly. 
  
  Related Information: 
  For more information on creating invoice drafts in SAP MM, please refer to the SAP Help documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to create an invoice draft in SAP MM.