Recent updates
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How do I set my PO's to default to Billable to Customer?
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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How would I use the ZPARKED report?
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 have a mis-match? Use the ZUNMATCH Report.
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
ACCOUNTING Accounting SAP & EFP
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How do I display and update a Parked invoice? (MIR6)
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
ACCOUNTING Accounting SAP & EFP
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How do Supplier Part Numbers work?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Creating a New Part in the System
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Using the Part Group Screen
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Creating a New Part in the System
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What do I need to know about Alternate Part Numbers?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Creating a New Part in the System
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How do I cancel a line (or an entire PO) with an EDI vendor if they have already sent back an 855? (EDI Process Changes UNCHECKED)
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions EDI
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What happens when there are multiple lines on the PO and not all were accepted?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions EDI
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SAP - Planner Scheduler Documentation for EFP2
Updated onArticleDocumentation
SAP Training SAP Training Materials: EFP2.0 SAP Training Info - eFACTORYPRO 2.0