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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.
Instructions on how to find out why an invoice is not sent as eligible for early payment.
Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.
Article for some basic troubleshooting steps that you should perform to make sure that the Taulia Add-on sent out your data successfully.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Use the email notification settings feature to manage your AR email notifications.
Installation guide for Taulia add-on for SAP integration suite and managed gateway.
Vanessa, Technical Services Manager
