Q4 2019 Readiness Feature Preview: Support for filtering payment terms based on the purchasing unit of the electronic invoice (PDF)

ID: OPCCC-848
SAP Ariba Readiness Feature Preview - Support for filtering payment terms based on the purchasing unit of the electronic invoice

This feature introduces support for filtering the payment terms based on the purchasing unit of the invoice, in addition to the due date (pay in days) and discount (discount percentage). This ensures the correct payment terms are applied. This applies to electronic invoices sent as cXML files from Ariba Network in the generic variant only. Previously, there was not a way to apply payment terms based on the purchasing unit. This resulted in a scenario where incorrect payment terms were applied when there are different payment terms for different ERPs with the same due date and discount.

Planned Feature Release: SAP Ariba Q4 2019 Release