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Micron Confidential
Micron Confidential
Quick Reference GuideFor Micron Enterprise Account Suppliers
SAP Business Network Configuration GuideHow to set up your SAP Business Network Account as an Enterprise Supplier
Accepting the Invitation The invitation is also called the Trading Relationship
Request (TRR) and contains information about transacting electronically with your customer.
1. Click the link in the emailed letter to proceed.2. You will need to put in the Temporary ID and you
Secure Code.3. If you already have an existing account, you will
have to do step 2 but make sure you login as an existing supplier on the next screen.
Complete the Profile & Configure Emails1. Select Company Profile from the Company
Settings dropdown menu and complete all suggested fields
The Network Notifications section configures notifications received over the network1. Click on Notifications under Company Settings.2. Enter up to 3 email addresses per notification type.
You must separate each address with a comma but include NO spaces between the emails.
Configure Remittance Information1. From the Company Settings dropdown menu,
select click on Remittances.2. Click Create to create new company remittance
information, or Edit to change current info,3. Complete all required fields marked by an asterisk
in the EFT/Check Remittances section.4. Select one of your Remittance Addresses as a
default if you have more than one. 5. Select Preferred Payment Method from a drop-
down box: AribaPay, Check, Credit card or Wire.
Select Electronic Order Routing Method1. Click on Notifications under Company Settings.2. Click on the Tasks link to configure your account.3. Choose one of the following routing methods:
⁃ Online (Default)⁃ Email (Recommended)⁃ cXML/EDI
4. Configure e-mail notifications:⁃ Select a method and user to send Order
Response docs (Confirmations & Ship Notices)
⁃ Fax⁃ cXML pending queue
(Order routing only)
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Please contact Micron Supplier Enablement Team or SAP Business Network Enablement Assistance Help Desk for more help
.