Supplier Colaboration - Vendor's Financial Report
With Standard SRM in place (WITHOUT any development). Is it anyways possible to configure a scenario where in with his login he can see his financial reports (ex - payables to him & list of Invoices). If so then pls tell what all components are required to be implemented keeping in mind R/3 (6.0) is in place (still at realisation stage).
Your suggestions will be highly appriciated.