What is manual forwarding in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: manual forwarding

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A method that determines the action taken when an invoice exception is raised. Using manual forwarding, you send the invoice with the exception to another person for clarification.

Smart SAP Assistant

• Key Concepts: 
  Manual forwarding is a feature in SAP Supplier Invoicing that allows users to manually forward invoices to the next step in the approval process. This feature is used when an invoice needs to be reviewed by multiple people before it can be approved. 
  
  How to use it: 
  To use manual forwarding, the user must first select the invoice they wish to forward. Then, they must select the “Forward” button and enter the name of the person they wish to forward the invoice to. Once this is done, the invoice will be sent to the next step in the approval process. 
  
  Tips & Tricks: 
  When using manual forwarding, it is important to make sure that all of the necessary information is included in the invoice before it is forwarded. This includes any notes or comments that may be relevant to the approval process. Additionally, it is important to make sure that all of the necessary people are included in the forwarding process. 
  
  Related Information: 
  For more information on manual forwarding in SAP Supplier Invoicing, please refer to SAP’s official documentation on the topic. Additionally, there are many online tutorials and videos available that can help users understand how to use this feature.