SAP Business Network

Suppliers onboarded to SAP Business Network by ExxonMobil should use the instructions and support resources below.

Suppliers who have not been onboarded should continue following the current process.

Click here for SAP Business Network Login.

Click here for Instructions on how to create Purchase Order (PO) confirmation, create and submit Service Entry Sheets (SES), Advanced Shipping Notices (ASN) and Invoices in SAP Business Network.

Need help? Please visit our ExxonMobil Supplier Portal