![]() *Your supporting document can be one of the following: a power of attorney, board resolution, copy of commercial registration, delegation of authority or another relevant document that proves you have the authority to sign documents on behalf of the company.įor any questions, please use the contact us form. If you’re having difficulty completing the application, please let us know and we’ll schedule a call. ![]() ![]() We’ll reach out to you once this has been processed. ![]() Please fill this out and share it with us. Click Complete my Company Profile later, to access the Home. When your application is approved, you will receive an email inviting you to complete our ‘supplier questionnaire’. When registering on SAP Business Network following an invitation initiated from SAP Ariba Supplier Lifecycle and Performance or SAP Ariba Sourcing, the Product and Service Categories and Ship-to or Service Location fields listed under Tell us more about your business are mandatory. In the Select File field, enter or choose the path to the CSV file that contains the table entries. Once you submit, we will review your ‘initial supplier request’ application. xls file, do the following: In the Select Table to upload data in field, choose ARBCIGANVENDOR or ARBCIGSYSTIDMAP based on the database table where you want to upload the table entries. Then complete yourĭetails, upload your supporting document* and accept our T&Cs. solution module transfers the quote reference number from SAP ERP into the Ariba Network. ![]() If you feel like your company shares our progressive goals, apply now with two simple steps:Ĭlick on the ‘register’ button and download the ‘supplier authorized letter’. White spots can be found here and there in the SAP standard. NEOM is looking to team up with the world’s leading companies across all industries. ![]()
0 Comments
Leave a Reply. |