Propose Resolution for Invoice Payment Block (2XX)

Propose Resolution for Invoice Payment Block (2XX)

When a supplier has a quantity blocking reason at the item level, the cash discount may be at risk. Utilizing the predictive modeling integration, you can predict the goods receipt delay and thus meet the cash discounts.

Key Process Steps Covered

  • Train a predictive model for invoice payment block with available data
  • Predict the goods receipt date by leveraging the embedded predictive model
  • Update the invoicing process with predictions

Benefits

  • Leverage out-of-the-box predictive model for resolution of payment block on invoices
  • Predict the goods receipt based on the payment block at item levels
  • Meet the cash discounts that are available
  • Get more reliable invoice handling

Additional Information

  • This scope item is excluded from the default activation

This scope item provides added value only to customers with a specific handling of blocked invoices. Analyzing the customer data is a prerequisite for the individual release of the scope item.


Where is Propose Resolution for Invoice Payment Block(2XX) being used?

This Scope item is used in the following way:

  • As a management function of Invoice Management within Sourcing and Procurement Scope Item Group

No Process Flow details available for scope item Propose Resolution for Invoice Payment Block(2XX)-s4hc-2111
Ref: Sourcing and Procurement of SAP S4HC-2111
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
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