FAQ KB0406076
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How can I create a new vendor record in SAP Business Network?
Symptom

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


Environment

SAP Business Network


Resolution

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

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



Applies To

SAP Business Network for Procurement & Supply Chain > Supplier Enablement > Vendors

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