Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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In this article, you will find instructions on retransferring a purchase order (PO) from SAP to the Taulia portal. Please note that it also works for payments and invoices.
1 - Please go to ME23n in SAP and click on the little arrow as shown below. This is the GOS menu button:
2 - Select Taulia. If you don't see Taulia, look for Vendor Portal.
3 - Choose a Mark Object for Retransfer.
4 - You can retransfer the PO or choose related items to transfer as well:
5 - As soon as you retransfer the PO, you will see the below screen displaying the status of the retranser.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.
Easily upload new invoices to Taulia for AR financing.
In this article, you will find the Taulia Release Notes for Spring 2024, presenting recent changes, improvements, feature enhancements, and bug fixes.
Explanation of how to adjust a supplier email address and resend a supplier enrollment invitation.
Describes the process to keep the Taulia Platform in sync with non-production environments of SAP (Development or Quality).
Vanessa, Technical Services Manager
