Recent updates
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I have a GNS PO where the ST# on the PO header is different than the PO line. What happened?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Processing and Posting the Purchase Order
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How do I request an email subscription to a report?
Updated onArticleAs of right now, we are not able to customize a date range for your site. We will send you the report (most often run for a 30-day range) and you can filter to see the information you want to see.
REPORTING/Power BI eFACTORY Report Documentation General Information
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How can I see the status of NEW PART Requests waiting on the Buyer?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
SUPPLY CHAIN Supply Chain Specialist Documentation Understanding Inventory Management in eFP3
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MIR6 - display parked invoice
Updated onArticleWhether you go to the ZPARKED Report and click on the SAP Invoice number OR type the invoice number into the document ID on MIR6, you will get to the same screen.
ACCOUNTING Accounting workflows
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How to take an invoice out and put it back in.
Updated onArticleFor Reversal Reason, choose 01 for Reversal in current period or 02 for Reversal in closed period. Posting date is today. Click SAVE in the header.
ACCOUNTING Accounting workflows
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How do I print an EDI Invoice from the SPS Ad Hoc Reporting Service?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
ACCOUNTING Accounting Using the SPS Websites
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How can I see who created a parked and then posted an Invoice in SAP?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
ACCOUNTING Accounting SAP & EFP
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Is there an overview of the 3-way match process?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
ACCOUNTING Accounting SAP & EFP
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Cleaning up the Excel Spreadsheet
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
ACCOUNTING Accounting SAP & EFP
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Where do I see EDI Invoices that are waiting on receipts? You can find them on the ZPARKED Report.
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
ACCOUNTING Accounting SAP & EFP