eFactoryPro Wiki

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P/S: Practice Session 6
Checklist

Updated on Oct 27, 2020
How would I use the ZPARKED report?
Article

Updated on Sep 04, 2020

ACCOUNTING Accounting SAP & EFP
Where do I see EDI Invoices that have a mis-match? Use the ZUNMATCH Report.
Article

Updated on Sep 04, 2020

ACCOUNTING Accounting SAP & EFP
How do I display and update a Parked invoice? (MIR6)
Article

Updated on Sep 04, 2020

ACCOUNTING Accounting SAP & EFP
P/S08. Knowledge Check
Checklist

Updated on Aug 21, 2020
How do Supplier Part Numbers work?
Article

Updated on Aug 18, 2020

PURCHASING Purchasing Functions Creating a New Part in the System
Using the Part Group Screen
Article

Updated on Aug 18, 2020

PURCHASING Purchasing Functions Creating a New Part in the System
What do I need to know about Alternate Part Numbers?
Article

Updated on Aug 18, 2020

SUPPLY CHAIN Supply Chain Specialist Documentation Understanding Inventory Management in eFP3
Article also found in:
- PURCHASING / Purchasing Functions / Creating a New Part in the System
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)
Article

Updated on Jul 16, 2020

PURCHASING Purchasing Functions EDI
What happens when there are multiple lines on the PO and not all were accepted?
Article

Updated on Jul 15, 2020

PURCHASING Purchasing Functions EDI