*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.
Personalized financing for SAP Business Network suppliers.
If you’re having difficulty completing the application, please let us know and we’ll schedule a call. SAP Business Network enables customers and trading partners to actively collaborate and gain greater visibility across all supply chain processes to build a more resilient and sustainable business. We’ll reach out to you once this has been processed. Please fill this out and share it with us. When your application is approved, you will receive an email inviting you to complete our ‘supplier questionnaire’. Integrate your order fulfillment and invoicing systems using EDI or cXML to reduce cost. ERP systems can send orders to suppliers. Once you submit, we will review your ‘initial supplier request’ application. Merck will send you purchase orders through Ariba Network (AN). SAP Ariba can send Purchase Orders in one of the following methods: Ariba Network, where purchases can be completed. Then complete yourĭetails, upload your supporting document* and accept our T&Cs. 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’. NEOM is looking to team up with the world’s leading companies across all industries.
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