黑料专区

Suppliers maintain the information provided on their 黑料专区 registration questionnaire.

If your information needs to be updated, please go to your to make your updates.

Refer to the 黑料专区 registration questionnaire to review all information provided.

Your is located under Proposals and Questionnaires in your SAP Business Network account you used to register with 黑料专区.

Your purchase orders are located in the Workbench tab of the SAP Business Network account you used to register as a 黑料专区 supplier.

Use the detailed instructions to locate your purchase orders.

Invoicing is done using the purchase order that is located in the Workbench tab of the SAP Business Network account you used to register as a 黑料专区 supplier.

Use the detailed instructions to create your invoice from your purchase order.

You can watch an example of the basic invoicing process in this .