Create/Change/Display Sales Orders (in case EDI is not working or for manual correction)
Create/Change/Display Sales Invoices (in case EDI is not working or for manual correction)
to check open sales orders […]
daily monitoring interface, troubleshooting/error maintenance
Reconciliation LSP (Alloga) vs SAP documents: ensure the same invoices and credit notes data is in both systems
Check the VAT is accurate in each document: it matches (LSP) Alloga information with SAP information.
Find out any error in (LSP) Alloga documents (i.e.: different VAT % in the same material/client type) […]
Proven experience...