SAP SRM Tutorial
SAP SRM Useful Resources
Selected Reading
- SAP SRM - Auditing & Logging
- Network & Communication Security
- SAP SRM - System Landscape
- SAP SRM - Security
- SAP SRM - MDM Catalog Upgrade
- SAP SRM - Supplier Evaluation
- Configuring Single Sign-on
- SAP SRM - Post Installation For LAC
- SAP SRM - Supplier Self-Service
- SAP SRM - Shopping Cart
- Invoicing And Purchase Order
- SAP SRM - Procurement
- Quotation & Live Auction Cockpit
- SAP SRM - Bid Invitation
- SAP SRM - Creating Central Contract
- SAP SRM - Contract Management
- SAP SRM - Deployment Options
- SAP SRM - Software Components
- SAP SRM - Functions
- SAP SRM - Navigation
- SAP SRM - Overview
- SAP SRM - Home
SAP SRM Useful Resources
Selected Reading
- Who is Who
- Computer Glossary
- HR Interview Questions
- Effective Resume Writing
- Questions and Answers
- UPSC IAS Exams Notes
Invoicing And Purchase Order
SAP SRM - Invoicing And Purchase Order
在SAP SRM中,你可以凭定购单或无定购单就进入含有货物的发票。 在根据采购命令制作发票时,从采购办公室获得的数据自动用于系统发票的制作。
在SAP SRM中,发票可以以下方式制作:
采用当地采购令
那些已经签署或预计没有确认的确认书。
价值限额(如果价值限额没有超过)
服务
如无定购单或确认书,请从供应商发票上输入你以系统以外的手段收到的数据。
Creating Collective Invoice
你们也可以通过签订额外定购单来创造集体发票。 可在系统中查询定购单号码,或者可以直接进入,并将这些定购单转给发票。
所有定购单中下列数据必须相同:
Company Code
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