What is proforma invoice request in SAP TM-ADP-CSL-OTC - Order-to-cash for Container Shipping Liners?

SAP Term: proforma invoice request

• Component: TM-ADP-CSL-OTC

• Component Name: Order-to-cash for Container Shipping Liners

• Description: The document used for the preparation of the final invoice request.

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• Key Concepts: 
  A proforma invoice request is a document used in the Order-to-cash process for Container Shipping Liners in SAP. It is a request for a proforma invoice, which is an invoice sent to a customer before goods or services are provided. The proforma invoice request is used to initiate the process of creating a proforma invoice. 
  
  How to use it: 
  In SAP, the proforma invoice request is created in the TM-ADP-CSL-OTC Order-to-cash for Container Shipping Liners component. The request can be created manually or automatically, depending on the customer’s requirements. Once the request is created, it can be sent to the customer for approval. Once approved, the proforma invoice can be created and sent to the customer. 
  
  Tips & Tricks: 
  When creating a proforma invoice request in SAP, it is important to ensure that all of the necessary information is included. This includes the customer’s name and address, the items being requested, and any applicable taxes or fees. Additionally, it is important to ensure that all of the information is accurate and up-to-date. 
  
  Related Information: 
  The proforma invoice request is part of the Order-to-cash process for Container Shipping Liners in SAP. Other components of this process include creating an order, invoicing, and payment processing. Additionally, there are other types of invoices that can be used in SAP, such as sales invoices and purchase invoices.