This AI business skill allows displaying the status of Vendor’s account.
The user has the possibility to view all vendors statuses which can be indicated in the system: Posting Block, Purchasing Block and also procurement functions (for example, request for quotation, purchase order or goods receipt) which can be blocked for quality reasons.
SAP AUTHORIZATION OBJECTS
F_LFA1_BEK, F_LFA1_GEN, F_LFA1_GRP
INVOCATION UTTERANCE VOICE
Show me the supplier’s status please