The Supplier Invoice business object is a recipient's (usually the purchaser's) obligation to pay the supplier for goods received or services rendered.
Enterprise Service Operations
- Confirm Supplier Freight Invoice Request
- Create Supplier Invoice (B2B)
- Maintain Supplier Invoice based on Supplier Freight Invoice Request Request
- Cancel Supplier Invoice based on Supplier Freight Invoice Request Cancel Request
Technical Details from the ES Workplace
ES Workplace Requirements: Internet Explorer 5.0 or higher (PC); SDN username and password
View this business object in the ES Workplace
Applicable ES Bundles
Labels
logistics_execution_transportation_management_system_integration logistics_execution_transportation_management_system_integration
Delete
supply_chain_operations_and_execution_for_oil_and_gas supply_chain_operations_and_execution_for_oil_and_gas
Delete