How to automate the  process of vendor invoice verificaiton  from SAP

My client to scan the Invoice (once it is received from vendor), upload it in SAP, the User will look at the Invoice in SAP and then perform Invoice Verification in MIRO.
The Process mechanics is
1.Plant Manager will receive the Invoice physically by the vendor
2.Plant Manager then will fax the Invoice to a central location/Team
3.It gets scanned and gets uploaded in SAP
4.The Manager/FI folks will looked at this scanned copy and then perform
Inv. Verification.
After this i need to enhance the MIRO screen so that once  PO or GR no will be entered,
then corresponding vendor invoice has to be displayed in same screen
Kindly can u give me approach to for the above requirement.
Thanks n regards,
Manjunath
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Nov 22, 2011 12:12 PM

any input...........

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