Dear All,
Request your help/input in the following situation:
Customer want to implement the vendor invoicing tracking method for capturing status of the invoice i.e before going to finance department for vendor payment the invoice will go through various approval stages and then payment can be made to vendor. So they want to capture the current status of invoice i.e. when it is arrived, who logged the same in the system , where it is lying, with whom and what is the status ( approved or not approved) ?
Invoices are related to projects.
Kindly let me know whether this functionality is available in SAP PS or we have to implement this through workflow and DMS .
Kindly let me know the available option
Regards,
Sameer Shahane
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.