Supplier Information Portal

Welcome to the Supplier Information Portal that provides information for all suppliers conducting business with Solvay. 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?


Project Notification Letter

Buyer introduction to the new way of conducting business over the SAP Business Network.


Introduction to the SAP Business Network

Review a recording introducing you to our SAP Business Network Initiative and all its details.


Solvay Supplier Summit

Solvay Supplier Summit and Videos to help suppliers transact via the SAP Business Network

  • Enterprise Supplier Summit (coming soon) 
  • Standard Account Supplier Summit (coming soon)  



Integration & Catalog

Documentation regarding Integration & Catalog processes for transacting via the SAP Business Network.

  • Solvay Integration & Catalog Materials (coming soon) 

Standard Account Information

Resources and Training Materials available for the SAP Business Network Standard Account.  


Enterprise Account Training Guides

Training Modules and Solvay specific add-on document to help suppliers transact via the SAP Business Network.


Frequently Asked Questions (FAQ)

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


New Supplier Portal and Workbench

Guide and videos to help suppliers navigate in the new SAP Business Network supplier portal. (Enterprise and Standard).


Support Methods for Getting Your Specific Questions Answered:

  • Business questions? Submit your query via the Solvay Contact Form
  • How do I register, configure my account or transact with Solvay? Contact the SAP Business Network Enablement Team through the SAP Business Network Contact Form.
  • My account is not working properly and I have a technical issue: Contact the SAP Business Network Support Team by clicking on the question mark in the upper right-hand corner of your account then Support to submit a Case to Support. Be as clear as possible in your communication and provide any screenshots to expedite your request. Please review this Guide or Video to learn more about contacting SAP Business Network Support.




Terms of Use  |  Copyright  |  Security Disclosure  |  Privacy