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Former Member
Nov 29, 2006 at 03:41 PM

Collaboration between SAP and vendors for POs and invoices

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I'm a little confused about SAP, SCM, SRM, etc. and what each one has to offer.

Does SAP support/supply a process where we (as the buyers) can provide view access to suppliers for our purchase orders via the internet. The suppleirs can pick-up their POs, and in turn, enter/upload their invoices. The vendor can see the status of the invoices, and see the errors from their invoices.