Learn about transacting with Nutrien 


  • How do I submit an order confirmation? 
  • How do I submit invoices for purchase orders issued before GoLive? 
  • What should we expect as we transition? 
  • What are the invoicing rules and guidelines? 
  • Who do I contact for help?
Reference Guide

View demonstrations of Nutrien’s invoicing process

Watch videos demonstrating each task and outlining Nutrien’s end-to-end process.

  • Confirm a Purchase Order at the Header Level Edit or Reject Line Items to Confirm a Purchase Order
  • Create a Standard Purchase Order Invoice at the Header Level
  • Create a Standard Purchase Order Invoice at the Line Item Level
  • Edit and Resubmit a Rejected Invoice
  • Monitor Rejections
Watch the videos

Get started on the SAP Business Network

Not an enabled supplier yet? Click the links below to learn more about accounts and fees.