What is the Supplier Information Portal?

The Supplier Information Portal is a reference library your suppliers can use to learn more about your business processes. You can include information about how you want suppliers to create invoices, confirm orders, create ship notices, common invoice rejection reasons, and more.

Your suppliers can access the portal 24/7 for help using SAP Ariba. Providing detailed information in your portal can help reduce the need for suppliers to contact you directly when they have buyer-specific questions.

This portal is hosted by SAP Ariba and is typically created during deployment. For help with creating or managing your portal, contact your Network Deployment Lead (NDL) or Network Enablement Lead (NEL).

If you're not sure who your NDL or NEL is, contact your Customer Engagement Executive for help.

Catalog Management
Invoicing
Purchasing
SAP Business Network for Procurement & Supply Chain
SAP Business Network for Procurement & Supply Chain > Discovery & Sourcing/Contract Punchout Scenario
SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration
Spot Buy