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Former Member
Jan 28, 2010 at 07:03 PM

Vendor COA need to store electronically

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Hello Experts

I am doing SAP implementation in food industry. We have supplier sending COA around 1000/ month.

We want to store them electronically.

I understand SAP web portal can be used but what should be process in SAP as I beleive vendor needs to enter results in portal before Goods receipt happens.

Pls advisee if you have experience and handled similar situations.

Thx

Gaurav