SAP Business Network Supplier Quality Portal Supplier Information SAP Business Network This page is your central hub for tools, training and updates to support your business with GlobalFoundries. As we modernize how we work with suppliers, this page provides the latest information and resources to help you navigate the transition with confidence. Login GlobalFoundries Resources Recent communications / news ▼ Stay informed with the latest updates, reminders and announcements from GlobalFoundries. Training resources ▼ Access step-by-step guides and training videos to help you navigate the SAP Business Network and GlobalFoundries-specific processes. GF-specific training videos How to create an order confirmation How to create an advanced ship notice (ASN) How to create a PO flip invoice General SAP training videos Supplier account overview Overview for first time/new suppliers A day in the life using SAP Business Network Business Network “how to” demos (English) Business Network “how to” demos (German) How to search for a purchase order How to add/update your remittance address How to search for an invoice How to create a credit memo How to update/maintain your legal profile How to reset your password How to store commonly used tax categories and rates for future invoices Frequently asked questions ▼ Find answers to common questions about using the SAP Business Network and working with GF. GF-specific FAQs General SAP FAQs Additional support resources ▼ Contact the SAP customer interaction center for non-product related assistance Email [email protected] for general questions and support from GlobalFoundries Submit a support ticket (step-by-step instructions for requesting help) Review the SAP Business Network enterprise account information and fee schedule(if you are unsure whether these fees apply, please refer to your project notification letter (PNL) or contact [email protected]) View GlobalFoundries PO Terms and Conditions (coming soon) Explore the GlobalFoundries catalog and integration resource page (coming soon) Supplier Quality Portal Supplier Quality Portal View Supplier Quality Portal User Guide Capital Equipment Procurement Document iSupplier View iSupplier Manual Login Visit Login * We are transitioning all orders from Oracle to iSupplier. Only orders created in Oracle will be visible in the iSupplier tool after January 2026. iSupplier access will be restricted for most suppliers after January 2026. Supplier Information Supplier Code of Conduct Supplier Handbook View Supplier Information Page
