Function "Follow-up in purchasing" in SAP

Dear all,
I am wondering whether you have heard of a Function "Follow-up in purchasing" in SAP?
I am not quite understand of this processs, can anyone explain to me?
and how does it setup in SPRO for this function to take place?
thanks.
tuffy

Hi
I am not sure about it and I never come to across of such terminology in sap
in domain we can follow up po
same may be in sap
like when you create po and send to vendor ,you can do setting for confirmation of po from vendor
means vendor got your po and he is agree with you term and condition
we can set reminder in sap about delivery and you can remind vendor about you delivery i think thats also follow of purchasing
once good receipt then payement of vendor after miro
Regards
Kailas

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