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Supplier Information Portal
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Welcome to the Supplier Information Portal. You are concerned by the following if you work with ENGIE Solutions France, ENGIE Energía Perú or ENGIE Green.
Here you will find instructions on how to use the new SAP Business Network (Ariba Network) platform, update your data, participate in a tender, view and confirm your purchase orders.
General information & support
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ENGIE transformation project presentation
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SAP Business Network (Ariba Network) E-learning: SAP Business Network presentation |
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Who can help me? Find out who you can contact for question related to SAP Business Network and ENGIE |
FAQ & training modules
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FAQ
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SAP account configuration
E-learning: Configure your Enterprise account (premium) E-learning: Configure your Standard account (free)
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Qualification E-learning : How to become a registered Supplier with ENGIE and provide required certification Video: How to complete the registration questionnaire
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Sourcing
E-learning: How to participate in a tender process
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Purchase orders
E-learning: How to respond to purchase orders and create shipment notices
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Invoicing
Invoice management will be handled on a different platform. Please consult this document to know how to send your invoices and fill them correctly. |
