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,
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
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
Integration & Catalog
Standard Account Information
Training Guides & Recordings
Learn how to transact with Canadian Pacific Rail
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)
Click HERE for Supplier Enablement help from SAP Business Network
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.
To reach Canadian Pacific Rail with business process questions, email: AribaSupplier@cpr.ca