What is Invoices with Exceptions in SAP SRD-SRM-ANA - SRM-Analytics?

SAP Term: Invoices with Exceptions

• Component: SRD-SRM-ANA

• Component Name: SRM-Analytics

• Description: A report that shows the invoices with exceptions and the invoice value per supplier, along with the corresponding invoice values, the percent of invoices, and invoice values with exceptions It also shows the number of exceptions as well as the kind of exception. To detect process issues or potential fraud, you can check how often a specific exception occurs compared with all invoice exceptions.

Smart SAP Assistant

• Key Concepts: 
  Invoices with Exceptions is a feature of SAP SRM-Analytics that allows users to quickly identify and resolve discrepancies between invoices and purchase orders. This feature helps to ensure that invoices are accurate and up-to-date, and that any discrepancies are quickly identified and addressed. 
  
  How to use it: 
  Invoices with Exceptions can be accessed through the SRM-Analytics dashboard. Once there, users can view a list of all invoices with discrepancies, as well as the details of each discrepancy. Users can then take action to resolve the discrepancy, such as contacting the supplier or adjusting the invoice. 
  
  Tips & Tricks: 
  It is important to regularly review invoices with exceptions to ensure that discrepancies are addressed in a timely manner. Additionally, it is helpful to set up automated notifications for when new exceptions are identified, so that they can be addressed quickly. 
  
  Related Information: 
  For more information on Invoices with Exceptions, please refer to the SAP SRM-Analytics documentation. Additionally, there are many online resources available that provide tips and best practices for managing invoices with exceptions.