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Welcome to the Anglo American, De Beers Group and Valterra Platinum Ariba Network Supplier Information Portal.  Here suppliers will find the Ariba Network information to assist in transacting with Anglo American, De Beers Group and Valterra Platinum.

 

 

Anglo American, De Beers Group and Valterra Platinum

Supplier Information Portal SA & UK

Welcome to the Supplier Information Portal that provides information for all suppliers conducting business with Anglo American, De Beers Group and Valterra Platinum. For your organization, this means the traditional way of transacting with us is changing fundamentally. On this site you will find information regarding the transformation, as well as, a number of tools to help answer any of the questions you may have.

What information are you looking for?

New to SAP Business Network?

Project Notification Letter

Link to Account Management Basics

Additional Support Resources

Find out who you can contact for your SAP Business Network and Business-related questions.

For Business related queries, email Anglo American and De Beers Group - aribasupport@angloamerican.com

 

Enterprise Account

Access On Demand - Supplier Summit for Catalog

Book your Enterprise Account Supplier Training (1hr)

Training On Demand with SAP ADAPT 

Download Enterprise Account User Manual (pdf)

Integrated Supplier Guide

Link to Quick Reference Guides

Invoicing General Tips

Invoicing Unplanned Service Purchase Orders

Locating Remittances in your Ariba Portal

How To Turn Off Email Notifications

How To Edit and Resubmit a Rejected Invoice

Frequently Asked Questions (FAQ)

A document covering answers for the most frequently asked questions from Suppliers.

Frequently Asked Supplier Questions

 

Standard Account

Register for a Supplier Summit to learn more about SAP Business Network Benefits

Access On Demand - Supplier Summit for Catalog

Book your Standard Account Supplier Training (1hr)

Watch a Training Video for Standard Account Suppliers (1hr)

Download Standard Account User Manual (pdf)

Training On Demand with SAP ADAPT 

Link to Quick Reference Guides

Invoicing General Tips

Invoicing Unplanned Service Purchase Orders

Locating Remittances in your Ariba Portal

How To Turn Off Email Notifications

How To Edit and Resubmit a Rejected Invoice

Frequently Asked Questions (FAQ)

A document covering answers for the most frequently asked questions from Suppliers.

Frequently Asked Supplier Questions

 

 

 

 

 

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