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Canadian Pacific Rail Supplier Information Portal |
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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.
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Project Notification Letter Regarding the SAP Business Network |
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Canadian Pacific Rail Supplier Summit This presentation addresses SAP Business Network use, value to suppliers and supplier fees |
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SAP Business Network General Resources General resources for suppliers transacting using the SAP Business Network |
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Integration & Catalog |
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Standard Account Information If you received an initial PO from us via email: |
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Training Guides & Recordings Learn how to transact with Canadian Pacific Rail 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) |
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Supplier Lifecycle Performance (SLP) |
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Click HERE for Supplier Enablement help from SAP Business Network
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.
To reach Canadian Pacific Rail with business process questions, email: AribaSupplier@cpr.ca |
