1)

let's learn how to create a simple vendor invoice in SAP

2)

Click on the menu icon

3) Click on "Supplier Invoicing"

4) Click on "New Invoice Without Purchase Order"

5)

please select "Supplier" from the menu, if supplier is not there click new and enter a new supplier

6)

Click on "External Document ID"

Now go ahead and fill all red asterisks

7)

Enter your invoice description in the item rows and submit the invoice for approval