on 01-28-2010 7:03 PM
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
ok
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