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In the screenshot below you can see the index data in Thereforeā„¢ of an invoice which has a reference to two different purchase orders.

SAPCon_WorkflowIntegration_SendtoSAP_Sample_001

If successfully sent to SAP, the document is listed in the parked invoices transaction of SAP (i.e. FBV2). The Thereforeā„¢ document should be accessible from the attachment list of the parked invoice and (by double-clicking) displayed in the Thereforeā„¢ Viewer or the SAP internal Viewer. However, this needs to be customized in SAP.

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