Identify Critical Invoice in SAP

We know the difference between PO and Non PO invoice, but how can we identify the critical vendor invoice in SAP.

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  • Jul 15th, 2016

Critical invoices based on suppliers. Few critical invoices like Down payment invoice, one time vendor, Manual payment invoice etc

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  • Feb 6th, 2017

Critical vendor based on ....for example. MDF for one time vendor. It depends on.

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  • Mar 6th, 2017

Critical vendors I believe are the vendors who are directly or indirectly related to Government like Tax invoices which are paid quarterly, monthly and yearly. Critical vendors in short are the vendors whose payment in delay will effect some entity.

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  • Jan 9th, 2018

For PO we have a purchase order number.
For Non-PO we don't have any PO number for that.

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