Handling orders during the transition phase

Cooperation between suppliers and BKW

  • During the transition phase, orders can be processed using both non-digital and digital means. The two parties will agree on a point in time from which only digital cooperation will take place.
  • In the transition phase, activities in both procurement processes (existing and digital) must be checked.
  • If the order is sent via Ariba Network, all steps in the procurement process are carried out digitally.
  • In future, invoices from connected suppliers must be submitted to BKW via Ariba Network. Please be sure to quote the new order number on the invoice.

Cooperation between the supplier and Ariba Network

Ariba Network offers assistance with all kinds of questions; please refer to our resources.

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