Dealing with one-time vendors (OTVs)

Most companies try to avoid placing orders that rely on one time vendor (OTV) accounts. The mere mention of one time vendors is often taboo. In an ideal world, all purchasing would be routed through approved suppliers who have terms, conditions and standards that...

Best Practice for Dealing with Invoice Lines

by Matt Dartford When processing vendor invoices in SAP we must capture information at header level and item level. The header data applies to the whole document and includes organisational information, total amounts and reference. The item data relate to specific...