What is invoice submission in SAP TM - Transportation Management?

SAP Term: invoice submission

• Component: TM

• Component Name: Transportation Management

• Description: The process in which a provider of transportation services, such as a carrier, uses the collaboration portal to submit a carrier invoice to a requester of transportation services, such as a shipper. The carrier can use a freight order number as a reference to view the freight orders that have not yet been invoiced. If there is a mismatch between the invoice that the carrier submits and what the shipper expects to pay for the freight orders in the invoice, the system automatically creates a freight settlement dispute case in the background. The shipper and carrier can use the freight settlement dispute management process to resolve a dispute case.

Smart SAP Assistant

• Key Concepts: 
  Invoice submission in SAP Transportation Management (TM) is the process of submitting invoices to customers for goods and services provided. This process includes creating an invoice, entering the invoice details, and submitting the invoice to the customer. The invoice submission process is an important part of the overall TM process, as it ensures that customers are billed accurately and on time.
  
  How to use it: 
  In SAP TM, invoices can be created and submitted using the Invoice Submission module. This module allows users to enter invoice details such as customer information, item details, and payment terms. Once all of the necessary information has been entered, users can submit the invoice to the customer. The customer will then receive an email notification with a link to view and pay the invoice.
  
  Tips & Tricks: 
  When creating an invoice in SAP TM, it is important to double-check all of the information entered before submitting it. This will help ensure that customers are billed accurately and on time. Additionally, it is important to keep track of all invoices that have been submitted, as this will help with reconciliation and payment tracking.
  
  Related Information: 
  For more information on invoice submission in SAP TM, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/SAP_TM/9.6/en-US/f8d7f3c2b7a14e8a9f3d2b5f1e4d7c2a.html