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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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TOP FREQUENTLY ASKED QUESTIONS

Payables Financing - Rate Groups and Supplier Assignment: 000010695

Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. Why are my AR Financing invoices not available for early payment?: 000010710

This article will explain the most common reasons why an AR Financing invoice may not be in Available status.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

AR Financing Receivables Invoices: 000010698

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.

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