https://community.sap.com/t5/technology-q-a/supplier-invoice/qaa-p/11957519#M4495069 <P>Lemdy</P><P>There is no template for supplier invoice - we don't create supplier invoices - we receive them from suppliers. </P><P>The same is true for supplier credit memos -we receive them from suppliers.</P><P>If you are using Evaluated Receipt Settlement there is a specific template for that called "ERS Notification"</P><P>to use that ensure you have a template with the correct language/Country combination that you need.</P><P>John</P> Thu, 11 Jul 2019 18:59:34 GMT JohnMeadows 2019-07-11T18:59:34Z https://community.sap.com/t5/technology-q-a/supplier-invoice/qaq-p/11957518 <P>Please, how do I enhance the system behavior from my end to enable me print and have a standard supplier invoice and creditmemo form template? thank you.</P> Thu, 11 Jul 2019 15:48:06 GMT https://community.sap.com/t5/technology-q-a/supplier-invoice/qaq-p/11957518 former_member27212 2019-07-11T15:48:06Z https://community.sap.com/t5/technology-q-a/supplier-invoice/qaa-p/11957519#M4495069 <P>Lemdy</P><P>There is no template for supplier invoice - we don't create supplier invoices - we receive them from suppliers. </P><P>The same is true for supplier credit memos -we receive them from suppliers.</P><P>If you are using Evaluated Receipt Settlement there is a specific template for that called "ERS Notification"</P><P>to use that ensure you have a template with the correct language/Country combination that you need.</P><P>John</P> Thu, 11 Jul 2019 18:59:34 GMT https://community.sap.com/t5/technology-q-a/supplier-invoice/qaa-p/11957519#M4495069 JohnMeadows 2019-07-11T18:59:34Z