AP invoice scanning question

[Former Member]

Hello all,

We are currently scanning our AP invoices and viewing those AP invoices using a commercial product, Filenet.

We replaced FileNet in a different homegrown system with our own custom code solution and our manager wants us to investigate doing the same thing in SAP. Is anyone using a home-grown system to associate scanned images with AP invoices?

If this is a fool's errand, I would rather know that early so that I don't waste any time on something that can't or shouldn't be done.

Bruce

[former_member181966]

Chekout article

http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1148553,00.html?bucket=NEWS

http://www.sap.com/industries/consumer/pdf/CS_Valio.pdf

http://www.managingautomation.com/maonline/magazine/read/4947983?printable

Hope this`ll help

Thanks

Message was edited by: Saquib Khan

[Former Member]

Bruce,

I remember using the Archiving functionality to view the scanned invoices -OAOR transaction. The invoice used to be scanned and uploaded ( I am not sure what kind of system we used). You might want to look at Archiving and OAOR transaction, might help you.

Regards,

Ravi

[Former Member]

closing old post

[Former Member]

Bruce - there is no reason to add a comment when closing old posts. It just brings them up to the top of the forum for no purpose.

Rob