INVOICE (SRM-SUS) title: invoice (SRM-SUS) (SAP Library - Glossary)
INVOICE (SRM-SUS) category: Supplier Self Services (SRM-SUS)
INVOICE (SRM-SUS) explained:
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).
More terms such as invoice (SRM-SUS) in Dictionary I.
- Manual Interbank Recall:
- Help ordering bank) of an item that was already transferred to the recipient bank. If the item has already been processed by the ordering party bank, it is no longer possible to process a recall. The invoice (srm-sus) definition.
- Manual Inspection (PM):
- Help determining the status of a technical system in Plant Maintenance, for example, a machine. Inspection only involves checking an operational system. Inspection tasks are performed at specified invoice (srm-sus) explain.
- Manual Initial Dynpro:
- Help First dynpro of a dynpro sequence. The screen linked with the transaction code in a dialog transaction. The screen specified in a dynpro sequence called using CALL SCREEN invoice (srm-sus) what is.
- Manual Index-Linked Rent Adjustment:
- Help A form of adjustment that specifies the adjustment of conditions on a lease-out or a rental unit. Adjustment is based on an index such as the consumer price index invoice (srm-sus) meaning.
- Manual Initiative Owner:
- Help the initiative and is responsible for managing it. By default, the initiative creator is the initiative owner. However, the initiative creator can transfer ownership of the initiative to another user invoice (srm-sus) abbreviation.
