Doing business with Eneco
Eneco uses SAP Ariba and the SAP Ariba Business Network to collaborate efficiently with suppliers. An Ariba Network account is essential for suppliers who:
- Want to participate in quotation processes;
- Want to receive and process purchase orders from Eneco;
- Want to submit invoices.
On this page, you will find more information about registering an account and working with SAP Ariba Business Network.
Download Procurement documents
To exchange documents with Eneco efficiently and without errors, we apply the following guidelines.
When the purchase order is sent by Eneco via the SAP Ariba Business Network, you are required to submit the invoice through the SAP Ariba Business Network.
Invoices that are not linked to a purchase order can be emailed to invoices@eneco.com or invoices@lichtblick.de. If it is necessary to deviate from these processes, you can raise this with Eneco Procurement.
When the purchase order is sent by Eneco via the SAP Ariba Business Network, you are required to submit the invoice through the SAP Ariba Business Network.
Invoices that are not linked to a purchase order can be emailed to invoices@eneco.com or invoices@lichtblick.de. If it is necessary to deviate from these processes, you can raise this with Eneco Procurement.
Ariba Network & registration process
All new suppliers will be invited to register on the SAP Ariba Business network in order to maintain their own supplier details.
Gate Instructions
Participate in an event
Please use below documents if you need help on participating in a sourcing event or signing a contract.
Contact
We look forward to start transacting with you and see how we can work towards a sustainable future together.
If you have any questions about SAP Ariba or transacting with Eneco, please send an email to the appropriate mail address.