Check Vendor’s Account Status
Certain SAP authorized users might have to wish to check Vendors’ account status – if it is blocked or not. This may come the case, when, for example, the Chief Buyer is going to place a purchase order and he needs to make sure the vendor is trustworthy. Optionally, the Buyer can check the whole history (total open items, overdue amount, overdue amount blocked or free for payment, blocking reason, etc). Technically, in order to get access to such data, a user just needs to be authenticated. If the user is having a chat from their Fiori application, the authentication is completed automatically.
INVOCATION UTTERANCE VOICE