What is invoice in SAP SRM-SUS - Supplier Self-Services?

SAP Term: invoice

• Component: SRM-SUS

• Component Name: Supplier Self-Services

• Description: Document that states the invoice recipient's obligations to the vendor or service provider. An invoice is normally created after the goods receipt or service performance has been confirmed. It includes general invoice information, such as total amount, total tax, freight costs, vendor and invoice recipient, and detailed information header information, item information, approval preview.

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• Key Concepts: 
  An invoice is a document sent by a supplier to a customer, detailing the goods or services provided and the amount due for payment. In SAP SRM-SUS Supplier Self-Services, invoices are used to record the purchase of goods or services from a supplier. 
  
  How to use it: 
  In SAP SRM-SUS Supplier Self-Services, invoices are created when a purchase order is approved. The invoice is then sent to the customer for payment. The customer can then view the invoice in their account and make payment. 
  
  Tips & Tricks: 
  It is important to ensure that all invoices are accurate and up-to-date. This will help to ensure that payments are made on time and that there are no discrepancies between the invoice and the purchase order. 
  
  Related Information: 
  Invoices can be managed in SAP SRM-SUS Supplier Self-Services using the Invoice Management module. This module allows users to view, edit, and approve invoices, as well as track payments and generate reports.