SAP Business Network

Suppliers onboarded to SAP Business Network by ExxonMobil should use the instructions and support resources below.

Suppliers who have not been onboarded should continue following the current process.

Click here for SAP Business Network Login.

Click here to start the on-demand training video (~ 21 minutes long).

Click here for Instructions on how to create Purchase Order (PO) confirmation, create and submit Service Entry Sheets (SES), Advanced Shipping Notices (ASN) and Invoices in SAP Business Network.

Click here for the pdf step by step instruction on how to create a Service Entry Sheet (SES).

Click here to access the FAQ designed to support the PO recreation process from GEP to SAP Business Network.

Need help? Please visit our ExxonMobil Supplier Portal