This SAP Automotive Consulting document outlines the JIS Self-Billing Procedure, enabling suppliers to automate delivery creation and billing based on OEM-provided credit advices or collective delivery notes. It handles mismatches between OEM notifications and JIT call structures, updates JIT tables, verifies payments, and creates deliveries with linked OEM delivery note numbers. Features include a detailed monitoring cockpit, error handling, configurable settings, and extensibility options. The solution supports VDA 4938 compatibility, is modification-free, remotely installable, and improves accuracy, compliance, and efficiency in JIS processes​.

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