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How do I register a new account as a Supplier in SAP Business Network?
There are two ways to register the account: registering from the login page or registering via invitation.
In the Review accounts process, it is not mandatory to have access to those accounts; those accounts are a match reference. If you are not familiar with those accounts and wish to create a new one, this page can be skipped.
After finishing the registration, SAP will send an email to confirm your account. Once you have confirmed it, you will receive a welcome email. You can now establish a trading relationship with a customer by providing them with your Business Network ID (ANID) number. They will use this to send you a relationship request. Once you accept this request, you can begin transacting with your customer.
If you are expecting a purchase order but have not received one yet, you will need to contact your customer.
You will be prompted to either Use existing account or Create new account. To register a new account, select Create new account and continue completing the rest.
If you run into any problems while registering, please see What are some common issues when registering an account?
For more information on how to register as a seller on the SAP Ariba Commerce Cloud, click (or copy and paste in new browser window) this link Registering as a Supplier on SAP Business Network
SAP Business Network for Procurement & Supply Chain > Pre Log & Login
SAP Business Network for Procurement & Supply Chain > Registration & Onboarding