What is sending method in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: sending method

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: The process to determine the action taken by the system when an exception is raised. The sending method can be either manual or automatic forwarding.

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• Key Concepts: 
  Sending method is a feature of SAP Supplier Invoicing (SRM-SI) that allows users to send invoices to suppliers electronically. This feature allows users to send invoices in a variety of formats, such as PDF, XML, and EDI. It also allows users to set up automated processes for sending invoices on a regular basis. 
  
  How to use it: 
  To use the sending method feature, users must first set up the sending method in the system. This involves selecting the format of the invoice, setting up the communication channel, and configuring the automated process. Once this is done, users can then send invoices to suppliers electronically. 
  
  Tips & Tricks: 
  When setting up the sending method, it is important to ensure that all of the necessary information is included in the invoice. This includes the supplier’s name and address, as well as any other relevant information such as payment terms and discounts. Additionally, it is important to ensure that the communication channel is secure and reliable. 
  
  Related Information: 
  For more information on setting up and using the sending method feature in SAP Supplier Invoicing (SRM-SI), please refer to the official SAP documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to use this feature.