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Q. How to retransfer a purchase order (PO) from SAP to the Taulia portal?: 000010696

Article Number: 000010696

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:

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2 -  Select Taulia. If you don't see Taulia, look for Vendor Portal.

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3 -  Choose a Mark Object for Retransfer.

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4 -  You can retransfer the PO or choose related items to transfer as well:

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5 - As soon as you retransfer the PO, you will see the below screen displaying the status of the retranser. 

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