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Supplier Invoice

business object

Definition

A recipient’s (usually the purchaser’s) obligation to pay the supplier for goods received or services rendered.

Technical Data

Software Component Version ESM ERP 606
Technical Name SupplierInvoice
Business Object Type Business Process Object


Business Context and Use

A customer is interested in creating a supplier invoice after sales and distribution. The supplier invoice is a document that states the invoiced customer's obligations to the supplier. The supplier invoice includes information such as invoice amount, customer details, supplier details, and payment terms.

Other Terms

Credit memo (specialization in MM-IV), subsequent debit (specialization in MM-IV) , subsequent credit (specialization in MM-IV)

Notes on SAP Implementation

To be able to use the operations in this business object, you must have implemented the Materials Management (MM) application component.

Service Interfaces

Invoicing Out
Category: SAP A2A Direction: outbound
Transportation Processing Out
An interface to send confirmations in response to a request to create, change, or cancel a supplier invoice.
Category: SAP A2A Direction: outbound
Supplier Invoicing Out
The outbound service interface Invoicing Out contains an operation that informs the supplier or other invoicing party about the acceptance status of a supplier invoice.
Category: B2B Direction: outbound
Supplier Invoicing In
The inbound service interface Invoicing In contains an operation that creates a supplier invoice on the basis of legally binding requests for payment from the supplier for goods delivered or services...
Category: B2B Direction: inbound
Query Supplier Invoice In
Category: A2X Direction: inbound
Invoicing In
Category: SAP A2A Direction: inbound
Transportation Processing In
An interface to create, change, or cancel supplier invoices.
Category: SAP A2A Direction: inbound
Manage Supplier Invoice In
Category: A2X Direction: inbound

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