|Software Component Version||ESM ERP 606|
The process component provides applications that sales employees can use to create customer invoices. The invoices are created after the sales document or distribution document.
This process component communicates with other process components using the following interactions:
The following entities are part of this process component:
|Manage Customer Invoice In|
|Transportation Processing In||An interface to create or cancel customer invoices.|
|Transportation Processing Out||An interface to send confirmations in response to a request to create or cancel a customer invoice.|
A customer invoice is a binding
settlement of outstanding amounts. An invoice is normally created
after confirmation that goods have been shipped, or after a service
has been performed. An invoice can also result from corrections to
claims or from credit memos for a customer.
It contains information such as invoice amount, customer details, supplier details, and terms of payment.