How can I create a new supplier in SAP Business Network? How do I create a vendor record in Supplier Enablement?

You can add a single vendor by providing required vendor details and optional details, such as invitation letter routing information and order routing information. In order to do that, follow the steps below:

1. Login to SAP Business Network (buyer)
2. Click Supplier Enablement > Manage Vendors
3. Click Add
4. You'll be taken to the Add a Vendor page
5. Enter the vendor details
6. Click Add

If you want to send this supplier a Trading Relationship Request (TRR), start the supplier enablement process. When you start supplier enablement for the newly added vendor, the vendor receives a trading relationship request letter.

See also Enabling suppliers on SAP Business Network to learn more about supplier enablement.

SAP Business Network for Procurement & Supply Chain