SAP Knowledge Base Article - Preview

2692162 - How to set up the Invoicing plan scenario - MRIS

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Invoicing plan , invoice , Billing plan , MRIS , MIRO , KBA , MM-IV-LIV-IVP , Invoicing Plan , How To

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