Buy & Pay Guidance for Suppliers

Buy & Pay Standards for efficient collaboration: Supplier Creation & Update through Supplier Information Forms, Purchase to Pay (P2P), Ariba Network P2P Supplier Enablement

Supplier Guides

- SIF Argentina
- SIF Brazil
- SIF Canada
- SIF Chile
- SIF Colombia (English & Spanish)
- SIF Ecuador
- SIF Guatemala & Panama
- SIF Mexico
- SIF Peru
- SIF Uruguay
- SIF US
- SIF Australia
- SIF China (English & Chinese)
- SIF Hong Kong (English & Chinese)
- SIF India
- SIF Indonesia
- SIF Japan (English & Japanese)
- SIF Malaysia
- SIF New Zealand
- SIF Philippines
- SIF South Korea (English & Korean)
- SIF Singapore
- SIF Taiwan
- SIF Thailand
- SIF Vietnam
- Brazil: E-GR – Carta Fornecedores XML Inbound Merck Mercadoria
- Brazil: E-GR – Carta Fornecedores XML Inbound Serviços Merck
- Brazil: Regras para Recebimento NF Serviços
- APAC: PO and Invoice – Info and Contacts per Entity
- EMEA: PO and Invoice – Info and Contacts per Entity
- LATAM: PO and Invoice – Info and Contacts per Entity
- US CAN: PO and Invoice – Info and Contacts per Entity
- Invoicing Tax Requirements