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Supplier Information Portal
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Welcome to the supplier information portal. You are concerned by the elements below if you work with ENGIE entities involved in the GET program.
Here you will find instructions on how to use the new SAP Business Network (Ariba Network) platform, update your data, participate in a call for tenders, view and confirm your purchase orders.
General information & support
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ENGIE transformation project presentation Discover GET, ENGIE’s transformation program |
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SAP Business Network Take control of the SAP Business Network tool E-learning: SAP Business Network Overview |
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Who can help me? Find out who you can contact for your questions about SAP Business Network and ENGIE |
FAQ & training modules
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FAQ Here you will find frequently asked questions |
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SAP account configuration Find out how to set up your SAP Business Network account E-learning: Enterprise Account Configuration (optional) E-learning: Standard Account Configuration (recommended) |
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Qualification Learn how to become a qualified supplier at ENGIE E-learning : How to register and qualify in the ENGIE database Video: How to complete a supplier registration questionnaire How to be registered in the ENGIE database How to be registered and qualified in ENGIE's suppliers database |
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Sourcing Learn how to respond to calls for tenders at ENGIE E-learning: How to respond to a call for tenders and sign the contract Video: How to respond to a tender |
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Purchase orders Learn how to place an order at ENGIE E-learning: How to respond to purchase orders and create shipment notices How to respond to purchases orders and send acknowledgement How to create shipping notices
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Invoicing Find the contact to send your invoices. Please note, this contact changes depending on the entities! |
