What is 'delayed verification in process' in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

delayed verification in process - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A status indicating that before posting an invoicing document the system assigns open deliveries to it in the background.

delayed verification in process - Details

• 
  Key Concepts: 
  Delayed verification in process is a feature of SAP Supplier Invoicing that allows invoices to be processed without the need for immediate verification. This feature allows invoices to be processed quickly and efficiently, while still ensuring accuracy and compliance with company policies. 
  
  How to use it: 
  To use delayed verification in process, the user must first set up the feature in the SAP system. This includes setting up the parameters for the verification process, such as the time period for which invoices will be delayed, and any other relevant settings. Once this is done, invoices can be processed without immediate verification. 
  
  Tips & Tricks: 
  When using delayed verification in process, it is important to ensure that all invoices are verified within the specified time period. This will help to ensure accuracy and compliance with company policies. Additionally, it is important to regularly review the settings for delayed verification in process to ensure they are up-to-date and accurate. 
  
  Related Information: 
  For more information on delayed verification in process, please refer to the SAP Help documentation on Supplier Invoicing. Additionally, you can contact your local SAP support team for assistance with setting up and using this feature.