Canadian Pacific Rail

Supplier Information Portal

If you are a new supplier Registering with CP for the first time,
or looking for information on completing the CP Supplier Registration process or related Questionnaires,
click HERE

The information provided below informs and guides suppliers looking to transact on PO and Catalogs with CP.
The Help and SAP Business Network Support contact information below applies to suppliers looking to Register as well as transact with CP via SAP SAP Business Network.

  Project Notification Letter

Regarding the SAP Business Network

Canadian Pacific Rail Supplier Summit

Learn about the program and see how to navigate SAP Business Network

This presentation addresses SAP Business  Network use, value to suppliers and supplier fees


SAP Business Network General Resources

General resources for suppliers transacting using the SAP Business Network

Supplier fees details

Supplier fees explainer video



Integration & Catalog

Catalog & Integrations process documentation for transacting via the SAP Business Network


Standard Account Information

If you received an initial PO from us via email:

Register and connect

Send an Invoice from your Standard Account

Targeted How-to tutorials

Standard Account Info Pack

On-demand Standard Account Training


Training Guides & Recordings

Learn how to transact with Canadian Pacific Rail

Canadian Pacific Supplier Guide

On-demand Enterprise Account Training

How to Invoice for Services via Limit PO

SAP Business Network Tips and Tricks

Note: CP does not allow changes in invoice Unit Price and does not allow any overage tolerance on invoice Quantity

Contract Invoicing Guide (Coming soon)



Supplier Lifecycle Performance (SLP)

Supplier Registration and Account Access


Click HERE for Supplier Enablement help from SAP Business Network
regarding registration, account configuration, supplier fees, general SAP Business Network questions

SAP Business Network Customer Support

To reach Ariba Customer Support, click on the question mark in the upper right-hand corner of your account then on Support.  When sending a Case to Ariba Support, please be as clear as possible in your communication and provide any screenshots to expedite your request.  

How to access SAP Business Network Customer Support 


To reach Canadian Pacific Rail with business process questions, email: 


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