OR Supplier Information Portal

Supplier Information Portal

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

OR Project Notification Letter & Summit Invitation

OR Project Notification Letter (Coming Soon)

OR Supplier Training/Guides

Materials to help suppliers using SAP Ariba and SAP Business Network.

OR's Procurement Process - YouTube (NEW)
How to process your first PO
Supplier Manual for SAP Ariba and SAP Business Network
How to create sub user within your company
Training video on how to use SAP Ariba and SAP Business Network
- SAP Ariba Overview
- Supplier Registration
- Approved Vendor List (AVL)
- Sourcing
- Contract
- Purchase Order
- Invoice Process

Frequently Asked Questions (FAQ)

A document covering answers for the most frequently asked questions from Suppliers.

Support Methods for Getting Your Specific Questions Answered:

Business questions? / My account is not working properly and I have a technical issue:

Supplier Enablement, Invitation SAP Business Network and registration process.
Please contact procurement_support@pttor.com.
Order, Delivery, Invoicing and Business related queries. Please contact responsible OR officer.
Other technical issues and bugs, please contact SAP Business Network Support.
How to contact support