“Guidelines for new suppliers” will be attached.

Suppliers without any account will receive the Purchase order document with the invitation to sign up to ARIBA Network.

Suppliers with a Standard Account will receive an e-mail with the order document and a reference link to the order in ARIBA Network.

Suppliers with an Enterprise Account will receive Purchase Orders via ARIBA Network and optionally via e-mail.

Allows you to catch errors and correct them - before they even happen - by reduction in manual interventionĭata Exchange encompasses: Catalog Management, RfX, Supplier registration & Qualification Requests, Order confirmations and Service Entry Sheets, Optional end-to-end integration and Purchase Orders.

Turns paper into electronic transactions and increases order accuracy.

For immediate collaboration with all trading partners on an easy-to-use platform.

Connects people, systems, and processes between companies to simplify business commerce.

The first step of this process began with you receiving the invitation, called a Project Notification Letter (PNL).

The ARIBA Network allows our strategic suppliers to move away from paper-based and manually transmitted purchase orders and order confirmations associated with our future buying platforms ARIBA Buying and SAP S/4.

Transacting electronically on the ARIBA Network will soon be a standard part of doing business with LANXESS. The ARIBA Network will be the preferred method for purchase order-based transactions with LANXESS and will provide suppliers a platform to manage their catalogs. LANXESS is digitizing the end-to-end source-to-order process, using the SAP ARIBA cloud-based platform.

Ariba network supplier