SAP Business Network resources
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
- Order confirmations and Updates
Watch the videos
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