Welcome to the Gerdau Supplier Information Portal

Each step below will occur in SAP Ariba:

1. Gerdau sends Purchase Order to supplier.
2. Supplier sends Order Confirmation to Gerdau to confirm price and delivery date.
3. Supplier sends Shipping Notice to Gerdau.
4. Supplier sends Invoice to Gerdau – this must be sent through Ariba portal.  Please do not mail or email invoices to Gerdau.  They will not get processed.
5. Gerdau enters Goods Receipts as items are delivered.
6. For On-Site Services, Supplier will need to complete a Service Entry Sheet (SES) in the Ariba Network.
7. Gerdau sends payment when Invoice Reconciliation is complete.  This process checks that the invoice has all the required information to match the Purchase Order for Payment.
8. Important Note:  If invoice does not have all the required information then it will be sent back to the supplier for correction through the SAP Ariba Network.

Supplier Information:

• Supplier Code of Ethics
  
  
• GLN Canada PO Terms and Conditions
  
  
• GLN US PO Terms and Conditions
  
  
• Standard Account Summit
  
  
• Enterprise Account Summit
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Ariba Network General Resources:

General resources for suppliers transacting using the Ariba Network.

Ariba Network Introductory Video

Subscriptions and Pricing

Integration & Catalog Guides

Documentation regarding catalog & integrations processes for transacting via the Ariba Network.

Gerdau Integrated Supplier PO and Invoice Transaction Guidelines

Gerdau Master Test Plan

Gerdau EDI Delta Requirements

Gerdau cXML requirements

Gerdau Integration Questionnaire Supplier Kick Off Template

Gerdau GLN - Catalog Guide

Gerdau GLN - Punchout Catalog Template

Standard Account Information

Access to Standard Account Support.

Standard Account Welcome Page

Self-Help Portal

Supplier Info Pack

Functional Training Video

Supplier Training Material

Learn how to transact with Gerdau.

Supplier Information:
Configuring Your Ariba Network Workbench

How to create a case with Ariba Support

FAQs for vendors: common issues

Connecting your first PO

Supplier Notifications

How to downgrade from Enterprise account to Standard account.

US Vendor Invoice Training Guide

US Vendor Tax Guidance

Vendor Training for Order Confirmations and Service Sheets

CA Vendor Tax Guidance

CA Vendor Invoicing with Taxes Training Guide

Troubleshooting guide for missing POs

Manitoba Vendor Invoicing and Tax Guide

Manitoba Suppliers Tax guidance

Support Methods for Getting Your Specific Questions Answered:

• How do I register, configure my account or transact with Gerdau? Contact the Ariba Enablement Team via the Gerdau LANDING PAGE or the Supplier Enablement Helpdesk at +1 800-974-4899 (North America only).
• My account is not working properly and I have a technical issue: Contact the Ariba Support Team by clicking on the question mark in the upper right-hand corner of your account then Support to submit a Case to Ariba Support. Be as clear as possible in your communication and provide any screenshots to expedite your request.
• Business questions? Contact Gerdau at supplierenablement@gerdau.com