Should Suppliers with NO OPEN transactions, not activate their user accounts in SAP Ariba after 3 months of the email notification but before 30 November 2018, Debswana has no other alternative than to block these Suppliers in SAP Ariba. EXISTING transactions with these Suppliers will still be finalised and paid. This block will be on any NEW business, e.g.
Should Suppliers with Open transactions, not activate their user accounts in SAP Ariba after 3 months of the email notification but before 30 November 2018, Debswana has no other alternative than to block these Suppliers in SAP Ariba. These Suppliers will receive a notification before 24 September 2018 via email to verify and confirm their Master Data (as migrated) and submit any required supporting documents. As Part Of The Project MigrationĪs part of the project implementation, the Master Data of Suppliers with open transactions, recently registered Suppliers and Suppliers transacted with in past 36 months, will be migrated to the new SAP Ariba platform. This is applied in the SLP module, through the first registration of the Supplier on SAP Ariba and ongoing maintenance of any changes in the Supplier’s Master Data. The new Debswana SAP Ariba process transfer the ownership for the accuracy of the Supplier’s data to the Supplier. Suppliers need to access SAP Ariba via the Debswana Internet page and select the link to the SAP Ariba Supplier request. The SAP Ariba Registration process is a Self-registration process, initiated by the Supplier. How To Register As A Sap Supplier To Debswana Ariba
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