Public Sector Procurement - Origin Acceptance?

My client is a government agency.  In the procurement process they have described a process of providing acceptance of goods at the suppliers plant prior to the delivery and receipt at the ordering plant.
I have searched for functionality to meet this requirement and have found a single reference to "Origin Acceptance" as a process in the area Public Sector -> Government Procurement -> Operational Procurement -> Origin Acceptance.
http://www50.sap.com/businessmaps/9256F869F6B7483FADBD307813C9B2DF.htm
I can't find any further documentation.  Is the "Origin Acceptance" function really available?
Henry

Hi Sai,
You can also refer to the below link:
http://help.sap.com/saphelp_srm70/helpdata/en/74/344c430fab4d0bbc30996d56cc293a/frameset.htm
Regards,
Saumya

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