For questions on the status of invoices that you have submitted, please contact the regional Accounts Payable Department:
Application References
Direct (EDI) - eCommerce
Indirect (Ariba Network) - SAP Business Network Introduction
For questions on the status of invoices that you have submitted, please contact the regional Accounts Payable Department:
Application References
Direct (EDI) - eCommerce
Indirect (Ariba Network) - SAP Business Network Introduction