What is 'reduction' in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

reduction - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: An amount by which the bill-to party reduces the invoice amount, for example because of defective goods.

reduction - Details

• 
  Key Concepts: 
  Reduction is a feature in SAP Supplier Invoicing that allows users to reduce the amount of an invoice. This can be done manually or automatically, depending on the user's preferences. The reduction can be applied to the entire invoice or to individual line items. 
  
  How to use it: 
  To use the reduction feature, users must first set up a reduction rule in the system. This rule will define the criteria for when a reduction should be applied. Once the rule is set up, users can then apply the reduction to an invoice either manually or automatically. 
  
  Tips & Tricks: 
  When setting up a reduction rule, it is important to consider the criteria carefully. This will ensure that the reduction is applied correctly and that it does not result in any unexpected outcomes. Additionally, users should always double-check their work before applying a reduction to an invoice. 
  
  Related Information: 
  For more information on setting up and using reductions in SAP Supplier Invoicing, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.