Hi All -
I'm an internal audit consultant with only a vague familiarity with SAP. My client receives spreadsheets with numerous lines detailing freight being billed to them. I am thinking there has to be a way to upload that information into SAP rather than hand entering the information into Payables. I don't need to know the detailed process, I just want to be able to tell them it can be down and whether it's relatively simple or a bit more complex. They are not using and of the Freight modules within SAP, so the answer isn't to create the payable at the time of shipment.
Thanks for any help.
Regards,
Jim