What is pro forma supplier freight invoice in SAP TM - Transportation Management?

SAP Term: pro forma supplier freight invoice

• Component: TM

• Component Name: Transportation Management

• Description: A preliminary invoice document for supplier freight invoicing.

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• Key Concepts: 
  A pro forma supplier freight invoice is a document used in SAP Transportation Management (TM) to record the details of a shipment. It is used to track the cost of goods shipped and to ensure that the supplier is paid for their services. The pro forma supplier freight invoice includes information such as the date of shipment, the origin and destination of the shipment, the type of goods shipped, and the cost of shipping. 
  
  How to use it: 
  In SAP TM, a pro forma supplier freight invoice is created when a shipment is booked. The invoice is then sent to the supplier for payment. The supplier can then enter the details of the shipment into their system and generate an invoice for payment. Once payment is received, the pro forma supplier freight invoice can be used to track the cost of goods shipped and ensure that the supplier is paid for their services. 
  
  Tips & Tricks: 
  When creating a pro forma supplier freight invoice in SAP TM, it is important to include all relevant information such as the date of shipment, origin and destination of the shipment, type of goods shipped, and cost of shipping. This will ensure that all necessary information is included in the invoice and that payment can be processed quickly and accurately. 
  
  Related Information: 
  For more information on pro forma supplier freight invoices in SAP TM, please refer to SAP Help documentation or contact your local SAP support team.