• Questions about Purchase Orders, please log into BSN and use the message feature from the right side of your purchase order. 
• If you have questions about a PO or Invoice and are unable to submit a message directly through the Purchase Order within BSN, please email The Home Depot ‘ariba_supplier_support_the_home_depot@homedepot.com’ and include pertinent information to help us resolve your issue (such as PO number, invoice number, Vendor number).
• If you have questions about Business Network, submit your question to BSN technical request for support. Find more information, SAP Business Network Inquiry Form

Welcome to the The Home Depot Supplier Information Portal

This is The Home Depot Supplier Information Portal for Business Network. This portal provides information for all suppliers conducting business with The Home Depot through Ariba. On this site you will find information to help you navigate the BSN portal.

What information are you looking for?

 

Buyer Letter Review key messaging regarding the transition to the Business Network.

Introduction to the Business Network Learn how to navigate the Network. New Suppliers

Ariba Network General Resources General resources to help suppliers transact via the Business Network.

 

Integration & Catalog View Catalog and Integration processes for transacting via the Business Network.

Standard Account Information View more information on Standard Account Services. Standard Account Guide

Training Guides & Clips Learn how to transact with The Home Depot on the Business Network. How to create E-Invoices How to create E-Credit Memos  How to attach an Invoice in E-invoicing How to add shipping costs for E- Invoicing How to add multiple lines to an E- Invoice Supplier E- Invoicing FAQ Tracking Payment Status

 

Additional Support Resources