Supplier Activities: How to SUBMIT for approval - esa-p

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Workshop Objectives● Present and demonstrate key process changes for Suppliers●●●●Log on to the Supplier PortalSubmit and approve MAC/ confirmationsSubmit and approve invoicesNavigation, tracking & reporting● Info on support| Page 3
Page 1: Course for SupplierVersion 2.4803 M
Page 5 and 6: Background: SAP modules usedProcure
Page 7 and 8: esa-p impact on Suppliers: Payment
Page 9 and 10: esa-p impact on Suppliers: Defaultc
Page 11 and 12: esa-p access and basic navigation:
Page 25 and 26: Agenda1. Introduction and Backgroun
Page 27 and 28: Supplier Activities: How to SUBMIT
Page 33 and 34: Supplier Activities: How to APPROVE
Page 49 and 50: Supplier Activities: How NOT to SUB
Page 53 and 54:
Supplier Activities: How to APPROVE
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Agenda1. Introduction and Backgroun
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Tracking and Reporting (2/10)How do
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Tracking and Reporting (4/10)4Selec
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Tracking and Reporting (6/10)8 Clic
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Tracking and Reporting (8/10)1617En
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Tracking and Reporting (10/10)If yo
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Contact points: SupportContacts / A
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Further detailed training material:
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Agenda1. Introduction and Backgroun
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Thank you…FEEDBACK| Page 79
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AnnexesAnnex 1 How to find the corr
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Annex 1: How to find the correct
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Annex 2: Find your Child Contract N
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Annex 4: Cost Reimbursement invoici
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Annex 5: Invoice Approval Workflow
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Annex 6: Incentive Fee invoicingWhe
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Annex 7: Contract Change Notices -
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Annex 7: Contract Change Notices -
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Supplier Activities: How to SUBMIT for approval - esa-p

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