An invoicing plan enables invoice creation to be scheduled over a series of future due dates independently of individual procurement transactions and the actual receipt of goods or services. The vendor can then be informed when the invoice documents are created.
Invoices can be created automatically by the system on the basis of the data available in the purchase order and then be released for payment to the vendor, without having to wait each time for the vendor to submit an invoice for goods supplied or services performed.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Invoicing plan , invoice , Billing plan , MRIS , MIRO, INS, Message Type, Message Determination, INS, Invoice Plan , KBA , MM-IV-LIV-IVP , Invoicing Plan , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.