Purchase orders and confirmations
If your company is awarded in a MOL Group Sourcing Event, you can continue taking advantage of your registered free Standard SAP Business Network Supplier account in order to receive and confirm electronic Purchase Orders from MOL Group.
ACTIVATE SAP BUSINESS
NETWORK SECTION OF
YOUR SUPPLIER ACCOUNT
After you Log in to your SAP Business Network Supplier account, navigate to Account sections menu.
Click on Business Network and you will be redirected to the sub-platform dedicated for receiving and confirming Purchase Orders.
Click on Business Network and you will be redirected to the sub-platform dedicated for receiving and confirming Purchase Orders.
RECEIVE ORDERS
CONFIRM ORDERS
You have now accessed your free Standard SAP Business Network account where you will receive online Purchase Orders from MOL Group and submit Order Confirmations.
Useful links
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Supplier User manual |
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MOL Supplier Portal FAQ |
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SAP Business Network standard account |
Video Tutorials
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Self-registration Request with MOL Group |
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Registration of SAP Business Network Supplier account |
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Supplier Registration with MOL Group |
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Supplier Qualification with MOL Group |
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Participating in Sourcing Events |
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Responding to RFP Events |
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Participating in Auctions |
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Create Order Confirmation |