9.4 Billing Dival

Updated on Jul 24, 2019

Email receive at FMS support monthly, invoice is from Dival and you need to open SAP select xxx Change purchase order, search for PO 460005556 go to the last line and you'll add a new line with next number
- if it is 210 next line should be 220
- Change invoice number, add amount for corresponding line and site number
  - The rest is you just copy and you continue with the rest of the lines.

1. Processing and Posting the Purchase Order 11

2. Troubleshooting the Posted PO 8

3. Creating a New Part in the System 10

4. Understanding the SAP Integration 1

5. Understanding the SCS / Buyer Roles Handoffs 4

7. Purchasing Reports 9

8. Using the eCommerce Store 15

9. Purchasing Assistant 14