Introducing the Supplier Portal, a space designed to connect with our suppliers
Welcome to the ScottishPower supplier area! You can find all the information you need to register, participate in purchasing processes and maintain your relationship with us efficiently and securely.
As part of our transformation initiative and our goal to enhance the supplier experience, we have centralized all management and processes with our suppliers in the SAP Business Network platform.
What’s new?
• A unique and centralized environment for all your interactions with us, through the SAP Business Network platform.
• Greater tracking and real-time visibility of your transactions, including orders, invoices, and payments.
• A globally adopted, modern, and user-friendly system.
This change is another step in our commitment to optimize the supplier experience and strengthen our collaboration.
Do you want to become a supplier? - Learn about our classification and evaluation process
ScottishPower’s supplier classification and selection processes are based on objectivity, impartiality and equality criteria. Would you like to become a ScottishPower supplier?
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Have you received a registration invitation from ScottishPower?
To start working with ScottishPower, we first need to get to know you through a registration process in our systems. For this, you must be invited via email to create an account in SAP Business Network or use an existing one and link it to the ScottishPower’s collaboration space.
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Are you going to participate in procurement processes?
Once your SAP Business Network account is linked to ScottishPower and the registration process is complete, you may be invited to participate in our tenders.
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Do you need to check the status of your invoice?
Through SAP Business Network, we aim to provide our suppliers with all the information related to the status of their orders, invoices and payments. This channel will also offer access to user manuals that will serve as guidance for using the platform.
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Do you need to check and update your information?
In the MInfo application, you will be able to check:
- Keep your data up to date: check and modify the basic data in ScottishPower’s database (address, phone, bank account, etc.) as well as other data required for collaboration.
- Orders, invoices and payments: : check the status of your orders, invoices and payments (both completed and pending).
It is important to keep your data updated to operate and transact with the ScottishPower
Note: For now, MInfo will remain available for historical queries while all your information is migrated to SAP Business Network.
ScottishPower uses GoSupply as a supplier evaluation, classification, risk measurement and sustainability system. In this cloud solution, the supplier must ensure that their information is always up-to-date and must periodically review the supporting documentation requested during the questionnaire completion phase. Incomplete or outdated information can lead to a higher-than-normal risk assessment and a poor sustainability assessment.
Keep your contact details (user name, email address, name, surname, etc.) and purchasing details up to date to be able to participate in ScottishPower tenders.