What is supplier invoice in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: supplier invoice

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A document that states the recipient's usually the buyer's obligation to pay the supplier for materials received or services rendered. An invoice is normally created after the goods and service receipt has been confirmed.

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• Key Concepts: 
  A supplier invoice is a document that is sent by a supplier to a customer to request payment for goods or services provided. It includes the details of the goods or services provided, the amount due, and the payment terms. The customer then reviews the invoice and pays the supplier according to the payment terms. 
  
  How to use it: 
  In SAP, supplier invoices are managed using the SRM-Supplier Invoicing component. This component allows customers to create and manage invoices, view invoice status, and track payments. It also allows customers to set up payment terms and manage their accounts payable. 
  
  Tips & Tricks: 
  When creating an invoice in SAP, make sure to include all relevant information such as item descriptions, quantity, unit price, and payment terms. This will ensure that the customer can easily review and pay the invoice in a timely manner. 
  
  Related Information: 
  For more information on SAP supplier invoicing, please refer to the SAP Help Portal or contact your local SAP support team.