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

supplier invoice request - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A request sent to invoice verification to inform that a supplier invoice for specified quantities and prices is either: Expected To be created through evaluated receipt settlement

supplier invoice request - Details

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  Key Concepts: 
  Supplier invoice request is a component of SAP SRM (Supplier Relationship Management) that allows companies to manage their supplier invoices. It enables companies to create, track, and approve supplier invoices, as well as to monitor the status of the invoices. The component also allows companies to manage their supplier invoice payments and to reconcile supplier invoices with purchase orders. 
  
  How to use it: 
  To use the supplier invoice request component, companies must first create a supplier invoice request in SAP SRM. This can be done by entering the relevant information such as the supplier name, invoice number, and invoice date. Once the request is created, it can be tracked and approved by the relevant personnel. The status of the invoice can also be monitored in real-time. 
  
  Tips & Tricks: 
  When creating a supplier invoice request in SAP SRM, it is important to ensure that all the relevant information is entered accurately. This will help to ensure that the invoice is processed quickly and efficiently. Additionally, it is important to ensure that all purchase orders are reconciled with the supplier invoices before they are approved. 
  
  Related Information: 
  The supplier invoice request component of SAP SRM is closely related to other components such as purchase order management and payment management. It is important for companies to understand how these components interact with each other in