What is Self-Billing Invoice in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: Self-Billing Invoice

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A form sent to inform a supplier that an invoice has been created automatically on the supplier's behalf by the system, with details of the products and values that were posted.

Smart SAP Assistant

• Key Concepts: 
  Self-billing invoices are a type of invoice used in SAP Supplier Relationship Management (SRM) that allows suppliers to create and send invoices to their customers without the need for a separate invoice document. This type of invoice is typically used when the supplier and customer have an existing relationship and the customer has already agreed to the terms of the invoice. 
  
  How to use it: 
  In order to use self-billing invoices, the supplier must first create a self-billing agreement in SAP SRM. This agreement will define the terms of the invoice, such as payment terms, discounts, and taxes. Once the agreement is created, the supplier can then create and send self-billing invoices to their customers. The customer will then receive an email notification with a link to view and approve the invoice. 
  
  Tips & Tricks: 
  When creating a self-billing agreement, it is important to ensure that all of the terms are clearly defined and agreed upon by both parties. Additionally, it is important to ensure that all of the necessary information is included on the invoice, such as payment terms, discounts, and taxes. 
  
  Related Information: 
  For more information on self-billing invoices in SAP SRM, please refer to the SAP Help Portal or contact your local SAP representative.