Forte SAP FAQ
Who can I contact for help?
For order or invoicing help please contact [email protected] Please contact [...]
When will annual POs be raised?
Annual purchase orders will be raised at the start of [...]
How do I submit Consolidated Invoices?
Instead of Oracle PN codes and/or Portfolio codes, please use [...]
What format and prefixes do POs have?
An example format of a PO can be found here SAP [...]
I have received an ‘emergency manual PO’ recently, what do I do and how do I invoice?
Please carry out work or fulfil an order as normal. [...]
I submitted an invoice recently and it has been rejected, what do I do?
If you submitted an invoice over our system cutover period [...]
Do I need new POs for existing work or orders?
No, all existing PO numbers have been transferred and may [...]
Do I need to provide data or information to SAP?
No, if you are a live supplier with us in [...]
