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SAP Ariba Buying

SKF Vertevo uses SAP Ariba Business Network to support procurement of indirect materials and services. Suppliers can collaborate digitally through purchase orders, order confirmations, shipping notifications, and where mutually agreed, electronic invoicing.
Suppliers do have the possibility to publish catalogs with agreed content and pricing directly to all users having access to SKF Vertevo Ariba.  Please discuss and agree if this is a possibil to streamline and increase the efficiency with your SKF Vertevo responsible Purchaser and establish a catalog.
To start transacting with SKF Vertevo either an SAP Ariba Business Network invitation from SKF Vertevo will arrive to you or a Purchase Order to your dedicated e-mail (Order inbox) at your company after agreement.
When receiving the first Purchase Order you can decide if you continue processing purchase orders via e-mail or take the opportunity to register or connect to already existing SAP Business Network account and utilize the benefits of the network. Once your Account has been registered and connected, the responsibility of the account maintenance, e.g. correctness of company details, contact email addresses and order routing configuration is on your side.

Primary actions

SAP
Login to SAP Business Network
SAP
New Supplier Registration
SAP
SAP Ariba Supplier Support
Send email
Contact SKF Vertevo Supplier Enablement team

Electronic Invoicing

Electronic invoicing is not automatically enabled for all suppliers. Enablement requires a dedicated project between SKF Vertevo and the supplier. This option is generally most beneficial for suppliers with significant invoice volumes or suppliers already exchanging e-invoices with other SAP Business Network customers.

Official SAP Resources

SAP Business Network Overview
Supplier Login
Supplier Support
Account Types
Pricing Information
SAP Help Portal

FAQ -General

FAQ - SAP Ariba Supplier´s fee related questions

Please get familiar with the terms of use, especially related to the chargeable Enterprise Account.

If you haven't found your answers on: SAP Business Network Supplier Account | Pricing

Contact SAP Ariba directly via email using the regional contacts below, please indicate your ANID or customer number in the subject line

SAP Global Billing Team Contacts:

Americas: ariba-na_MH@sap.com

EMEA: ariba-emea_MH@sap.com

APJ: ariba-apj_MH@sap.com

FAQ - Account Suspension

SAP Global Suspension Team Contacts

Americas
ariba.suspension.office@sap.com
EMEA
ariba.suspension.emea@sap.com
APJ
ariba.suspension.office.apj@sap.com

Important

SKF Vertevo is unable to reactivate suspended SAP Business Network accounts. Account suspension and reactivation are managed exclusively by SAP.

For additional assistance, please visit the SAP Business Network Support Center.