Hello everyone ;
i wanna know if there is a way in SAP than i can follow up signed invoice.
when the transporter give the marchendise to the clinet , the client , signed the invoice and return it to us , and we will wait the period that we agree about like a month..then we wll give to the agent that collect the money the signed invoice and give it back to the client and take the money . basicely we only follow up this with excel.but i want to integrated in sap .in excel we fellow up how many signed and also the invoice that the agent have and how much we hack in stock and the amount and the activity.its similar to what we have in ZCOB or FBL5N.
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