Is there any readymade package available from SAP, wherein the suppliers can check the invoice status.
For e.g. Whether the Invoice has been entered in SAP, what is the due date, whether it is already paid, or if there is any block?
Currently we are getting a high volume of calls to A/P support from vendors enquiring about the status of their invoices.
We thought about making a BW report available to suppliers thru Enterprise portal, but are really unsure about the feasibility and cost required for extending the portal to thousands of suppliers.
As a pilot we would like to start with the indirect suppliers.