What is net price due in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: net price due

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: Part of a payment term defining that the full net price of the invoice without discount must be paid if the invoice has not been paid within a specified number of days after the invoice date or by a specified fixed date.

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• Key Concepts: 
  Net price due is a term used in SAP Supplier Invoicing (SRM-SI) to refer to the total amount of money that a supplier must pay for an invoice. This amount is calculated by subtracting any discounts or deductions from the total invoice amount. 
  
  How to use it: 
  In SAP Supplier Invoicing, net price due is used to determine the total amount of money that a supplier must pay for an invoice. This amount is calculated by subtracting any discounts or deductions from the total invoice amount. The net price due can then be used to generate payment instructions for the supplier. 
  
  Tips & Tricks: 
  When calculating the net price due, it is important to ensure that all discounts and deductions are taken into account. This will ensure that the supplier pays the correct amount for the invoice. 
  
  Related Information: 
  The net price due is closely related to other terms such as invoice total, discount, and deduction. It is important to understand how these terms interact in order to accurately calculate the net price due for an invoice.