The Supplier Invoice Processing process component handles business documents stating the recipient's (usually the purchaser's) obligation to pay the supplier for goods received or services rendered.
Enterprise Services
- 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
Business Object
Applicable ES Bundles
- Integration of Transportation Management System
- Procure to Pay for Fashion
- Supply Chain Operations and Execution for Oil and Gas
Usage Notes
- Add usage notes here
Examples
- Add examples and/or code showing how to use this component here
Labels
supply_chain_operations_and_execution_for_oil_and_gas supply_chain_operations_and_execution_for_oil_and_gas
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integration_of_transportation_management_system integration_of_transportation_management_system
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