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The OpenText Procurement MarketPlace Supplier Portal

Welcome to The OpenText Procurement MarketPlace Supplier Portal! 

Here you'll find information regarding our SAP Business Network process transition, the new ways of transacting with OpenText, and tools to help answer any of the questions you may have.

What information are you looking for?

Project Notification Letter & Summit Invitation

OpenText introduction to the new way of conducting business over the SAP Business Network and supplier summit presentation materials.

 

Introduction to the SAP Business Network

Review subscription information and recordings introducing you to our SAP Business Network Initiative and all its details.

   

Catalog & Integration Training

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

 

 Enterprise Account Training

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

 

 

Standard Account Training

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

   

Additional Support Resources

Find out who you can contact for your SAP Business Network and Business related questions. 

 

 

 

Support Methods for Getting Your Specific Questions Answered:

  • How do I register, configure my account or transact with OpenText? Contact the SAP Business Network Enablement Team or the Supplier Enablement Helpdesk at +1 800-974-4899 (North America only).
  • I received a Technical Error with my SAP Business Network account - 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.
  • Questions regarding Purchase Orders, Invoices or Payments - Contact OpenText at CSPP@opentext.com 
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