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Deutsche Telekom
Deutsche Telekom’s general purchasing conditions require specific invoice fields including SAP order numbers and business unit identification.
Required Information
Business Unit
The business unit that placed the order must be clearly identified on the invoice.
SAP Order Number (BT-13)
The SAP order number maps to BT-13 and is mandatory for invoice matching.
Delivery / Acceptance Location
The location where goods were delivered or services were accepted.
T&M Billing
For Time & Materials billing: signed confirmation of services rendered must be attached.
Absence of a valid SAP order number or order mismatch entitles the buyer to reject the invoice without processing.
