Taulia experience center
SUPPLIER SUPPORT SERVICES
SUPPLIER SUPPORT SERVICES
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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.
Branch permissions allow account admins to give access to specific data in the portal.
You can manage your account users in the portal and provide different levels of access.
Manage your bank information through the portal!
You can update the email address that you use to access Taulia.
Information on how to update your address data.