Overview

At MSD, we are committed to providing leading innovations and solutions as a premier, research-intensive biopharmaceutical company and continue to drive improved sourcing, procurement, and accounts payable processes across our business.

Privacy Notice – Payment Verification

Key Messages for Suppliers on use of the SAP Business Network

• With the transition to a digital platform, all suppliers are required to transact with MSD on the SAP Business Network
• Sourcing solution is implemented for all spend categories and all events will be launched via Ariba
• The move to a digital platform increases visibility to orders, enables invoice submission and tracking of invoice status
• Electronic invoice submission will result in timely payments and reduce delays due to invoices getting lost or being received via manual methods
• A Trading Relationship Request (TRR) for the SAP Business Network will be issued with the first purchase order. To establish your account you are required to respond to this request.
• Manual submission of invoices will be rejected by MSD and you will be asked to set up your SAP Business Network count and resubmit invoices electronically

Please read the information on how you will manage your registration data in the future under the Supplier Data Management Tab