What is Clarification Request: Missing/Wrong External Information in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: Clarification Request: Missing/Wrong External Information

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A form sent to ask for information that is missing or incorrect on an invoice.

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  Key Concepts: 
  A Clarification Request is a type of request that is sent to a supplier when there is missing or incorrect external information in the supplier invoice. This type of request is used in the SAP SRM-Supplier Invoicing component. 
  
  How to use it: 
  When a supplier invoice is received, the user should check for any missing or incorrect external information. If any is found, the user should create a Clarification Request and send it to the supplier. The request should include all relevant information about the invoice and the missing/incorrect external information. 
  
  Tips & Tricks: 
  When creating a Clarification Request, it is important to be as specific as possible about the missing/incorrect external information. This will help ensure that the supplier can provide the correct information quickly and accurately. 
  
  Related Information: 
  The SAP SRM-Supplier Invoicing component also includes other types of requests such as Payment Requests and Credit Requests. These requests can be used to manage payments and credits with suppliers.