Have you received a registration invitation from ScottishPower?
Registration Invitation
Find out how you can register as a supplier, begin operating with us, participate in our tenders, and consult and manage your transactions.
To collaborate with ScottishPower, you must have an account in SAP Business Network linked to ScottishPower. To facilitate this, you will receive an invitation from SAP Business Network on behalf of ScottishPower via email. This invitation will contain a link to access your account, or to create a new one if you do not yet have one.
Please note that although SAP Business Network offers various types of accounts, it is not necessary to have an Enterprise account (with additional fees associated to it) to work with ScottishPower.
Your commercial relationship with ScottishPower begins once you register on SAP Business Network using the invitation sent by ScottishPower. Until you have completed all the required information to create your account, your ANID (your unique identifier on SAP Business Network) will not be generated, and therefore, no commercial relationship will be established. To obtain your ANID number, you must complete all the requested information.
You can consult the guide on how to register in SAP Business Network here:
- Registration in SAP Business Networks
Registration Questionnaire and Required Documentation
Once you access SAP Business Network with your account, you will need to enter the “Proposal & Questionnaires” module to complete the registration form with all the basic information required by ScottishPower to work with you. In this form, you will be asked to provide details, such as general company information, tax data, certificates and insurance, banking information, among others.
In addition to the registration questionnaire, you may find other complementary questionnaires available depending on your context. ScottishPower will provide all applicable questionnaires in this same section.
Please remember that these questionnaires also serve to keep your information up to date and to notify ScottishPower of any changes.
Once you have completed and submitted these questionnaires, your registration will be subject to review by ScottishPower. You will receive an email informing you of the acceptance or rejection of the submitted forms. Once accepted, you will be able to operate with ScottishPower through SAP Business Network.
You can consult the guides on how to complete the registration form and how to update your information later here:
- Registration Questionnaire
- Date Update
You can consult the guide on how to complete the complementary or modular forms here:
- Tax Residence Questionaire
- Compliance Form Individual
- Compliance Form Legal Entity
The steps to operate with the Iberdrola Group through SAP Business Network are as follows:
Receive the registration invitation.
Create an account in SAP Business Network or link an existing one with ScottishPower.
Complete the registration questionnaire and provide the required documentation.
ScottishPower’s acceptance of the submitted information.
Registration completed.
User Management and Configuration of SAP Business Network
Keep your account contacts up to date. If you are the administrator, make sure to correctly assign the role to another person before leaving your position to avoid access issues and disruptions in managing various processes with ScottishPower.
Problems caused by incorrect contact maintenance or changes in administrator cannot be resolved by the Iberdrola team. It is the supplier’s responsibility to manage these directly with the SAP Business Network Help Centre.
You can consult the guide on how to configure SAP Business Network here
- Business Network Configuration
Do you have questions about the transition to the new Supplier Portal?
We have enabled an additional support channel to respond to all your questions and queries regarding the New Supplier Portal and the migration to SAP Business Network:
supplierportal@scottishpower.com