The cXML message type for invoices in SAP Business Network isInvoiceDetailRequest (C). This message enables suppliers to send detailed invoice information to buyers for approval and payment processing.
Key Details:
Captures itemized invoice data.
Ensures compliance with buyer-specific invoicing requirements.
Incorrect Options:
A. ProductActivityMessage: Used for planning and forecast data.
B. InvoiceRequest: Incorrect terminology for SAP Business Network invoices.
D. StatusUpdateRequest: Pertains to order or delivery status updates.
Refer to SAP documentation:InvoiceDetailRequest in cXML
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