What is invoicing document in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: invoicing document

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A document that requests payment. Types of invoicing documents include invoices, credit memos, and down payment requests.

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• Key Concepts: 
  An invoicing document is a document created in SAP SRM-Supplier Invoicing that is used to record the details of a transaction between a supplier and a customer. It contains information such as the date of the transaction, the amount of money exchanged, and any other relevant details. The invoicing document is then used to generate an invoice for the customer. 
  
  How to use it: 
  In SAP SRM-Supplier Invoicing, an invoicing document can be created by entering the details of the transaction into the system. This includes the date of the transaction, the amount of money exchanged, and any other relevant details. Once all of the information has been entered, the invoicing document can be saved and used to generate an invoice for the customer. 
  
  Tips & Tricks: 
  When creating an invoicing document in SAP SRM-Supplier Invoicing, it is important to make sure that all of the information entered is accurate and up-to-date. This will ensure that the invoice generated from the document is accurate and will help to avoid any potential disputes between the supplier and customer. 
  
  Related Information: 
  Invoicing documents are closely related to purchase orders in SAP SRM-Supplier Invoicing. A purchase order is a document that is created when a customer orders goods or services from a supplier. The purchase order contains information such as the items being ordered, their quantity, and their price. Once the goods or services have been delivered, an invoicing document can be created to record the details of the transaction and generate an invoice for the customer.