This section contains general guidelines for accessing and navigating the Supplier Portal.
Guidelines related to specific Portal Sections and Modules are in the TRAINING DOCUMENTS folder.
Supplier Portal Guidelines
Supplier Portal Guidelines
The guidelines provide an overwiew on how to:
- Register to the portal
- Configure your user ID
- Map your user ID
- Complete contact information
- Request help
- Reset or change your password
- Set e-mail notifications
- Manage activities as Supplier Administrator
Documents
- Supplier Portal Guidelines
- Training Documents
- Purchasing
- COVID-19
- Engineering
- Supplier Quality
- Manufacturing
- Logistics
- Delivery Schedule Tutorials
- Accounts Payable
- Service Parts
- EDI
- Compliance
- Sustainability
- My Documents
Modules
- Accounts Payable
- BBS (file transfer)
- Delivery Schedules
- Engineering
- OST
- Engineering Documents
- Legal Change Communication Sheet
- Forecast Collaboration
- Logistics
- Container Management
- Pickup Request
- Part Master Data
- Origin Of Goods Declaration
- PFEP
- Quality
- PPAP Module
- SQP
- IRW
- Suppliers' Proposals
- SUPPLIERx
- Wholegoods
- Purchasing
- Purchasing Documents
- Other
- A1TELEV
- Warranty
Portal Administration
- Company overview e-mail notifications
- Modules Administration
- Operator mapping
- GSS Mapping
- Portal Access
- Add Supplier Company/User
- Functional Groups External Users
- Modify Supplier Information
