Accept Trading Relationship Request (TRR)

Configure your account

Create your user

Account details revision (1)

Downgrade from Enterprise to Standard account

Create dispute invoice case

Use SAP Help Center (Standard account)

Use SAP Help Center (Enterprise account)

Supplier learning site

RFQ Quote automation manual

Setting up notifications for Purchase Orders & Invoices

Search & identify Purchase Orders

Purchase Order confirmation

ASN Creation

SCC Items to ship

SCC Component ship notices and receipt

Setting up notifications for Goods Receipt

Service Entry Sheet (SES) creation

Review Releases

Remittance address configuration

Debit / Credit memo creation

Enter an invoice

Invoice status

Remittance visualization

Scheduled payments visualization