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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

Invoice failing with Transmission Error.: 000010633

This article explains what to be checked when the supplier reports their invoice has failed submission and shows in the portal status INCOMPLETE failing due to Transmission Error.

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.

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.

Q. What is 2FA authentication and how do I enable/disable two-factor authentication?: 000010637

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.

Q. I have suppliers with Needs Attention status in the Taulia Buyer UI. How do I enroll them in the Taulia Platform?

Information on how to address suppliers with Needs Attention status in the Buyer UI.

Taulia Business Exchange for SAP: System Refresh Guide PI Customers: 000010631

Describes the process to keep the Taulia Platform in sync with non-production environments of SAP (Development or Quality).

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