Invoice related

[former_member253223]

Hi all,

What is the conventional method for sending invoice to vendor?

I mean to say, What is the daily practice for sending the invoice to vendor?

pls clear my concept.

many thnx .

[Former Member · Accepted solution]

Hi Vikas,

The invoices are sent by the vendor to the customer after the goods are shipped (partial/complete) delivery.

This invoice can be sent either by

Fax

E-Mail attachment

Mailing the print-out of the invoice

or EDI/ALE which simply updates the customer's system

Hope this helps.

Shweta

Reward Points if found useful.

[Former Member]

Conventional method for sending invoice to Customer varies from country to country. In Indian environment, Physical copy of Invoice is send to customer along with the delivery. In US / UK, invoice is send electronically through EDI.

Incase of Vendor also similarly Invoice can be received from Vendor as a Physical copy of Invoice or Electronically through EDI / IDOC, as per requirement.

Regards,

Rajesh Banka

Reward points if helpful.

[former_member202528]

Hi Vikas,

Invoice send to Vendor???

In general Vendor send the invoice and we will enter the invoice in our database(MIRO)

also plz chk the following link :

http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm

Regards,

Krishna