To approve or reject an incoming document from a supplier in SAP ERP interface you need to:
- Open a necessary document in «Полученные» (Received) and study its content.
- If you have no remarks on the document click (Approve). If there are some click and specify the reason of rejection.
To approve or reject a document you will need Electronic Signature. If you use a flash-drive make sure it is inserted into the computer.
Finally, the supplier and the customer will have legal documents exemplars with bilateral signatures.
If you need to upload several documents into SAP use multiple operations.