Customer Invoice Requisition Processing

Customer Invoice Requisition Processing is a requisition for a customer invoice that a sales employee creates to correct the quantities or prices in an existing invoice.

You use this process component if, for example, the price in an existing customer invoice is not correct and you want to correct it with the requisition of a customer invoice.

Enterprise Services

• Find Customer Invoice Requisition Item Basic Data By Elements
• Read Customer Invoice Requisition

Business Object

• Customer Invoice Requisition

Applicable ES Bundles

• Customer Fact Sheet

Usage Notes

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Examples

• Add examples and/or code showing how to use this component here