Problem:
We have no approval from the recipient for this ZF supplier number and invoice recipient address (SAP system).

Solution:

In order to be able to check whether another testing phase has to be carried out with the receiver, we need the following information from you:

- Your contact person with contact details;
- A list of the supplier numbers with customer number,s company codes and invoice recipient addresses for the additional invoice recipient addresses, that need to be linked.

To get in touch with us, please click on "Log a Case" from the main page tab or on "Contact Customer Support" from the lower right side of the page.