{"id":9547,"date":"2026-03-13T10:32:18","date_gmt":"2026-03-13T09:32:18","guid":{"rendered":"https:\/\/pro-newsletter.cloud.intranet.one.be\/?p=9547"},"modified":"2026-03-13T10:32:20","modified_gmt":"2026-03-13T09:32:20","slug":"evolution-sapachats-traitement-des-factures-mm","status":"publish","type":"post","link":"https:\/\/pro.one.be\/news\/?p=9547","title":{"rendered":"Evolution\u00a0: SAP@Achats &#8211; Traitement des factures \u00ab\u00a0MM\u00a0\u00bb"},"content":{"rendered":"\n<p>Le projet <strong>SAP@Achats<\/strong> a vu le jour d\u00e9but 2026. Dans ce cadre, la DFBC est d\u00e9sormais amen\u00e9e \u00e0 traiter certaines factures en <strong>\u00ab<\/strong><strong>\u202f<\/strong><strong>MM<\/strong><strong>\u202f<\/strong><strong>\u00bb<\/strong> et non plus en <strong>\u00ab<\/strong><strong>\u202f<\/strong><strong>FI<\/strong><strong>\u202f<\/strong><strong>\u00bb<\/strong>, lorsque celles\u2011ci sont li\u00e9es \u00e0 un bon de commande g\u00e9n\u00e9r\u00e9 dans SAP.<\/p>\n\n\n\n<p>Au sein de l\u2019e\u2011facturier, les documents de liquidation (DL) relatifs aux factures <strong>\u00ab<\/strong><strong>\u202f<\/strong><strong>MM<\/strong><strong>\u202f<\/strong><strong>\u00bb<\/strong> sont facilement identifiables :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>par la case <strong>\u00ab<\/strong><strong>\u202f<\/strong><strong>SAP@Achats<\/strong><strong>\u202f<\/strong><strong>\u00bb<\/strong> coch\u00e9e ;<\/li>\n\n\n\n<li>par le num\u00e9ro <strong>\u00ab<\/strong><strong>\u202f<\/strong><strong>ID Pi\u00e8ce comptable<\/strong><strong>\u202f<\/strong><strong>\u00bb<\/strong>, dont la s\u00e9quence <strong>\u00ab<\/strong><strong>\u202f<\/strong><strong>24<\/strong><strong>\u202f<\/strong><strong>\u00bb<\/strong> appara\u00eet imm\u00e9diatement apr\u00e8s l\u2019ann\u00e9e de r\u00e9f\u00e9rence de la pi\u00e8ce (ex.\u202f: <em>2624000001<\/em>).<\/li>\n<\/ul>\n\n\n\n<p>Afin d\u2019acc\u00e9l\u00e9rer le traitement des liquidations, ces DL ne transiteront plus automatiquement vers les m\u00e9tiers lorsque le triplet <strong>\u00ab<\/strong><strong>\u202f<\/strong><strong>Bon de commande<\/strong><strong>\u202f<\/strong><strong>\u00bb \u2013 \u00ab<\/strong><strong>\u202f<\/strong><strong>Bon de livraison<\/strong><strong>\u202f<\/strong><strong>\u00bb \u2013 \u00ab<\/strong><strong>\u202f<\/strong><strong>Facture<\/strong><strong>\u202f<\/strong><strong>\u00bb<\/strong> est conforme lors des contr\u00f4les automatiques r\u00e9alis\u00e9s par SAP et valid\u00e9s par le contr\u00f4le SCL. En cas d\u2019erreur sur le triplet, les m\u00e9tiers seront interpell\u00e9s afin de proc\u00e9der aux corrections n\u00e9cessaires.<\/p>\n\n\n\n<p>Le <strong>SCL<\/strong>, en tant qu\u2019unit\u00e9 de contr\u00f4le des liquidations, proc\u00e9dera alors au visa des DL, permettant leur enregistrement par les comptables et leur transmission rapide au paiement.<\/p>\n\n\n\n<p>A ce stade, seules les commandes de fournitures pass\u00e9es par la Direction des Achats transitent via SAP, qu\u2019il s\u2019agisse de livraisons vers le magasin ou directement vers d\u2019autres sites (AC, ASR, Consultations &amp; autres structures).<\/p>\n\n\n\n<p><br>La DFBC souhaite que d\u2019autres m\u00e9tiers recourent \u00e9galement \u00e0 l\u2019\u00e9tablissement de bons de commande dans SAP, dans une optique de meilleure efficience et de fluidification des processus de traitement.<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Le projet SAP@Achats a vu le jour d\u00e9but 2026. Dans ce cadre, la DFBC est d\u00e9sormais amen\u00e9e \u00e0 traiter certaines factures en \u00ab\u202fMM\u202f\u00bb et non plus en \u00ab\u202fFI\u202f\u00bb, lorsque celles\u2011ci sont li\u00e9es \u00e0 un bon de commande g\u00e9n\u00e9r\u00e9 dans SAP. Au sein de l\u2019e\u2011facturier, les documents de liquidation (DL) relatifs aux factures \u00ab\u202fMM\u202f\u00bb sont facilement [&hellip;]<\/p>\n","protected":false},"author":12,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[89],"tags":[],"class_list":["post-9547","post","type-post","status-publish","format-standard","hentry","category-office-efacturier"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Evolution\u00a0: SAP@Achats - Traitement des factures \u00ab\u00a0MM\u00a0\u00bb - PRO.DIG.E<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/pro-newsletter.cloud.intranet.one.be\/?p=9547\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Evolution\u00a0: SAP@Achats - Traitement des factures \u00ab\u00a0MM\u00a0\u00bb - PRO.DIG.E\" \/>\n<meta property=\"og:description\" content=\"Le projet SAP@Achats a vu le jour d\u00e9but 2026. Dans ce cadre, la DFBC est d\u00e9sormais amen\u00e9e \u00e0 traiter certaines factures en \u00ab\u202fMM\u202f\u00bb et non plus en \u00ab\u202fFI\u202f\u00bb, lorsque celles\u2011ci sont li\u00e9es \u00e0 un bon de commande g\u00e9n\u00e9r\u00e9 dans SAP. 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