Send Self-Billing Invoice
Explanation
This activity is used to send self-billing invoice messages to the supplier.
Self-billing of customer orders makes it possible for you
as a supplier to receive and work with self-billing invoices from a customer.
The operation is done in Receiving Advice page
using Send Self-Billing Invoice.
Prerequisites
- A supplier self-billing invoice must have been
created based on the receiving advice.
- The receiving advice must not be in the Cancelled
status.
- To be able to send a receiving advice message, the
SBIINV message class must have been added to the suppliers message setup.
- The supplier on the receiving advice header must be the invoicing
supplier of at least one of the receipts connected to the receiving advice.
System Effects
- The self-billing invoice message will be sent to
the supplier and the SBI Created indicator on the
Receiving Advice
page header will be enabled.
- Several self-billing invoices will be created for a given receiving
advice if different invoicing suppliers are used by the purchase order
receipts, which are connected to the receiving advice.