What is invoice request in SAP SRD-CRM-INV - CRM-Customer Invoice?

SAP Term: invoice request

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: A document that requests invoicing of one or more items in a business document. Based on the invoice request, an invoice document can be created.

Smart SAP Assistant

• Key Concepts: 
  Invoice request is a component of the SAP Customer Relationship Management (CRM) module. It allows customers to request invoices for goods and services they have purchased. The invoice request component enables customers to enter their invoice details, such as the invoice number, date, and amount, and submit the request to the company. 
  
  How to use it: 
  To use the invoice request component, customers must first log into their SAP CRM account. Once logged in, they can select the “Invoice Request” option from the main menu. This will open a form where customers can enter their invoice details. Once all the details are entered, customers can submit the request. 
  
  Tips & Tricks: 
  When submitting an invoice request, customers should make sure that all the details are accurate and complete. This will help ensure that their request is processed quickly and efficiently. Additionally, customers should keep a copy of their invoice request for their records. 
  
  Related Information: 
  The invoice request component is part of the SAP CRM module. Other components of this module include customer service, sales order management, and marketing automation. Additionally, customers can use other SAP modules such as Financials and Logistics to manage their invoices and other financial transactions.