Supplier Activities: How to SUBMIT for approval - esa-p
Supplier Activities: How to SUBMIT for approval - esa-p
Supplier Activities: How to SUBMIT for approval - esa-p
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<strong>Supplier</strong> <strong>Activities</strong>: <strong>How</strong> NOT <strong>to</strong> <strong>SUBMIT</strong>an InvoiceA considerable number of invoicescreated in <strong>esa</strong>-p are in an interim orblocked status due <strong>to</strong> a number ofdifferent reasons described in a note(‘Invoices pending <strong>to</strong> be processed’)accessible on the ‘Welcome’ –Announcements section after login:Please read this note carefully and checkif your invoices are affected (see p. 16how <strong>to</strong> query your invoices)| Page 49
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