Taulia experience center
SUPPLIER SUPPORT SERVICES
SUPPLIER SUPPORT SERVICES
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
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In this article, you will find instructions on retransferring a purchase order (PO) from SAP to the Taulia portal. Please note that it also works for payments and invoices.
1 - Please go to ME23n in SAP and click on the little arrow as shown below. This is the GOS menu button:
2 - Select Taulia. If you don't see Taulia, look for Vendor Portal.
3 - Choose a Mark Object for Retransfer.
4 - You can retransfer the PO or choose related items to transfer as well:
5 - As soon as you retransfer the PO, you will see the below screen displaying the status of the retranser.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.
When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.
Create a credit note for an invoice you have submitted.
You can update the email address that you use to access Taulia.
Cashflow™ is a feature that enables you to automatically receive early payments after an invoice is approved by your customer.
You can manage your account users in the portal and provide different levels of access.
