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Welcome to the Grifols Supplier Information Portal

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

 

Buyer Letter

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

SAP Ariba Introduction: Project Notification Letter - English

SAP Ariba Introduction: Project Notification Letter - Spanish 

 

Account Information 

General resources for suppliers transacting using the SAP Business Network.

 

Integration & Catalog

Documentation regarding catalog & integrations processes for transacting via the SAP Business Network....Coming soon

Static Catalog Enablement

Habilitación de Catálogos Estáticos

 

 

Supplier Information Session

General training videos for Suppliers using SAP Ariba Business Network

Supplier onboarding process

How to transact with Grifols

Proceso de homologacion de proveedores

¿Como transaccionar con Grifols?

 

SAP Business Network Training Videos

How to work (daily work processes)?

•  Configure Notifications

•  Order Confirmation  

•  Invoice   

•  Service Invoice    

•  Credit Memo    

  End-to-end process

 

Support Methods for Getting Your Specific Questions Answered:

 

 

  • 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 service request to Support. Be as clear as possible in your communication and provide any screenshots to expedite your request.

 

 

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