Suresh Iyer
Logistics Sourcing Manager, Flipkart
Legal wants 45-day terms everywhere, ops needs longer cycles with a few strategic suppliers. How are large enterprises balancing MSME Act compliance with real-world payment workflows in SAP?
Sign in or create an account to comment
Kavita Nair
6 days ago·Jul 28, 2026, 4:21 PM
Ops flexibility milti hai if you pre-approve a small strategic exception list quarterly.
Vikram Singh
7 days ago·Jul 27, 2026, 3:28 PM
We automated MSME flag from Udyam API during vendor creation. Reduced manual errors.
Ananya Reddy
8 days ago·Jul 26, 2026, 2:35 PM
45-day clock starts from invoice acceptance, not GRN in some interpretations — clarify with counsel.
Rahul Mehta
9 days ago·Jul 25, 2026, 1:42 PM
Legal ke saath written exception policy rakho for strategic non-MSME vendors.
Priya Sharma
10 days ago·Jul 24, 2026, 12:49 PM
Segment vendors into MSME and non-MSME buckets with different SAP payment workflows.