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How do I manually enter an invoice into SAP?
Article

Updated on Jul 10, 2019

ACCOUNTING Accounting SAP & EFP
SPS Ad Hoc Reporting User Guide
Article

Updated on Jul 09, 2019

ACCOUNTING Accounting Using the SPS Websites
Article also found in:
- PURCHASING / Purchasing Functions / EDI
Is there a listing of the EDI Transaction numbers?
Article

Updated on Jul 09, 2019

ACCOUNTING Accounting EDI Overview
Article also found in:
- PURCHASING / Purchasing Functions / EDI
How is ATS notified when there are Errors in the SPS processing of EDI POs?
Article

Updated on Jun 05, 2019

PURCHASING Purchasing Functions EDI
Which reports can be sent from the SPS Analytics/Ad Hoc Reporting tool?
Article

Updated on May 21, 2019

PURCHASING Purchasing Functions EDI
What is EDI?
Article

Updated on May 01, 2019

PURCHASING Purchasing Functions EDI
How can I see Goods and Services Purchase Orders that were Received Partial but not In Full?
Article

Updated on Feb 12, 2019

SUPPLY CHAIN Supply Chain Specialist Documentation Receiving: Parts & GNS
Article also found in:
- REPORTING/Power BI / eFACTORY Report Documentation / SCS Reports
How do I attach a document to the Purchase Order?
Article

Updated on Feb 12, 2019

PURCHASING Purchasing Functions Processing and Posting the Purchase Order
How do I bundle Requisitions for the Same Supplier?
Article

Updated on Feb 12, 2019

PURCHASING Purchasing Functions Processing and Posting the Purchase Order
What is the Supplier Group and how does it affect the PO?
Article

Updated on Feb 11, 2019

PURCHASING Purchasing Functions Processing and Posting the Purchase Order