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

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Supplier Activities: How to APPROVE aMAC/Confirmation (4/7)3The Approval Info button has two tabs: the Workflow log and the Related Documents1.Workflow log:Indicates which company is currently processing, has processed, or will be processing thedocument, as well as the date and time the document has been received and processed.Visibility is given throughout the industrial consortium to the entire industry.| Page 36
Supplier Activities: How to APPROVE aMAC/Confirmation (5/7)3The Approval Info button has two tabs: the Workflow log and the Related Documents2.Related Documents tab:In case of a confirmation, the related documents tab in the approval info displays all invoicesposted against the milestone to which the confirmation is being posted (*). The ‘ReferenceItem’ number indicates the milestone item number in the reference contract.(*) Please note the difference to the ‘Related Documents’ tab in the Contract, where all related documents (confirmations,invoices, shopping cart) are displayed.| Page 37
Page 1: Course for SupplierVersion 2.4803 M
Page 4 and 5: Background: Rationale MAC/Confirmat
Page 6 and 7: esa-p impact on Suppliers: Main Cha
Page 8 and 9: esa-p impact on Suppliers: Newnumbe
Page 10 and 11: Agenda1. Introduction and Backgroun
Page 12 and 13: esa-p access and basic navigation:
Page 26 and 27: Supplier ActivitiesMAC/ Confirmatio
Page 28 and 29: Supplier Activities: How to SUBMIT
Page 34 and 35: Supplier Activities: How to APPROVE
Page 60 and 61: Supplier Activities: Invoice Approv
Page 62 and 63: Tracking and Reporting (1/10)The mo
Page 64 and 65: Tracking and Reporting (3/10)2 Sele
Page 66 and 67: Tracking and Reporting (5/10)6 Clic
Page 68 and 69: Tracking and Reporting (7/10)12Tip:
Page 70 and 71: Tracking and Reporting (9/10)18Afte
Page 74 and 75: Further information and SupplierCom
Page 76 and 77: Any Questions?| Page 76
Page 78 and 79: Course SummaryYou should now be abl
Page 82 and 83: Annex 1: How to find the correct
Page 84 and 85: Annex 1: How to find the correct
Page 86 and 87:
Annex 3: Escalation cost invoicingC
Page 88 and 89:
Annex 5: Invoice Approval Workflow
Page 90 and 91:
Annex 5: Invoice Approval Workflow
Page 92 and 93:
Annex 7: Contract Change Notices -
Page 94 and 95:
Annex 7: Contract Change Notices -
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Supplier Activities: How to SUBMIT for approval - esa-p

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