Finally, enter the Payment Authorization contact details.If you don't know who your Ariba Network Administrator is, you can leave this field blank. Second scenario: Adding a new Payment Site Location to the supplier record You will see a confirmation message displayed on the screen, stating that your revised form has been submitted for approval and validation to Google.You will see a confirmation pop-up message.When you are done making the updates to these sections, click Submit Entire Response to save these updates.You can also update the Company registered information fields, like Address, City, Town, State, and Zip code as required.You can update the Primary contact information like first and last name, job title, email and phone number as required under the contact section.The next example is updating the Contact information section by editing the individual and company contact details. Click Done to update the Type of Good or Service field.Click Select and choose the relevant commodity for your business.You can revise any of this information and then re-submit the questionnaire to make updates.įirst scenario: Updating Business or Contact informationįor the business section, as an example, we are updating the type of Good or Service field.

Since you are a supplier who has been doing business with Alphabet/Google using SAP Ariba, your questionnaire will be pre-populated with your original information.

On this form, you can edit basic Business, Contact and important Payment Site information.

Click OK to confirm that you would like to edit your submitted form.

Review the pop-up confirming your request.

Then click Revise Response to make edits.

To make changes to the supplier record, click the Registration Questionnaire.

After you complete updating the record, the status will change to reflect the next step in the process.

This indicates that the supplier record is registered with Google and has been in use for transactions.

Scroll down, and you should see two forms in the Registration Questionnaires section.To begin, make sure the Ariba Proposals & Questionnaire screen is selected from the dropdown menu on the left-hand corner.Please note that updates made in an existing Ariba account are sent for approval and verification before they are reflected in the record.

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