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.