Here you can check whether you meet the requirements.
- All you need is a SupplyOn user with the user role "SellerP2P-Create" for SCM and "IndSellerP2P-Create" for AirSupply. The SupplyOn user administrator in your company can help you create a user and assign this role.
- You must create the invoice data in the CSV format expected by SupplyOn from your system; see also the CSV format description and the CSV Upload Guide.
- SupplyOn eInvoicing checks the CSV data for routing information (customer and plant code, supplier number), according to country requirements, customer requirements and preceding documents (e.g. order or shipping notification). The customer can also allow invoices for suppliers without reference to a preceding document.
- What are the technical limitations?
- The maximum number of files per upload is 10
- The maximum number of lines per upload is 1000
- The maximum number of lines accross all files per upload is 1000