What is electronic invoice in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: electronic invoice

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: An electronic document requesting payment that is sent to the Mexican tax authorities for approval. The approved invoice receives a digital stamp stating the official invoice ID and the date and time on which the invoice was approved.

Smart SAP Assistant

• Key Concepts: 
  An electronic invoice is an invoice that is sent and received electronically, rather than in paper form. It is a digital version of a traditional paper invoice, and it is used in SAP SRM-Supplier Invoicing (SRD-SRM-SI) to streamline the invoicing process. Electronic invoices are sent and received via email or other electronic means, and they contain all the same information as a paper invoice. 
  
  How to use it: 
  In SAP SRM-Supplier Invoicing (SRD-SRM-SI), electronic invoices can be created and sent to suppliers. The supplier can then view the invoice, make any necessary changes, and submit it for payment. The invoice can then be tracked and monitored throughout the payment process. 
  
  Tips & Tricks: 
  When creating an electronic invoice in SAP SRM-Supplier Invoicing (SRD-SRM-SI), make sure to include all the necessary information such as the supplier’s name, address, contact information, and payment terms. This will ensure that the invoice is processed quickly and accurately. 
  
  Related Information: 
  For more information on electronic invoices in SAP SRM-Supplier Invoicing (SRD-SRM-SI), please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for creating and managing electronic invoices in SAP SRM-Supplier Invoicing (SRD-SRM-SI).