What is invoice group in SAP SCM-ICH - Supply Network Collaboration?

SAP Term: invoice group

• Component: SCM-ICH

• Component Name: Supply Network Collaboration

• Description: Invoices that are grouped according to user-defined criteria.

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• Key Concepts: 
  Invoice group is a feature of the Supply Network Collaboration (SCM-ICH) component of SAP. It allows users to group multiple invoices into one document, making it easier to manage and track payments. This feature is especially useful for companies that have multiple suppliers and need to keep track of their invoices.
  
  How to use it: 
  To use the invoice group feature, users must first create an invoice group in the SCM-ICH component. This can be done by selecting the “Create Invoice Group” option from the menu. Once the invoice group is created, users can add invoices to it by selecting the “Add Invoice” option from the menu. The invoices can then be grouped together and tracked in one place.
  
  Tips & Tricks: 
  When creating an invoice group, it is important to give it a descriptive name so that it is easy to identify later on. Additionally, users should make sure that all of the invoices they are adding to the group are related in some way, as this will make it easier to manage and track payments.
  
  Related Information: 
  For more information on using the invoice group feature in SAP, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.