SAP Business Network Supplier Quality Portal Supplier Information GlobalFoundries is now live on SAP Business Network Effective January 2026, iSupplier access is read-only, and all purchase orders (POs), confirmations, shipping notices and invoices must be processed through SAP Business Network (except OSAT and Reticles). This applies to all GlobalFoundries suppliers, including suppliers from acquisitions. 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. SAP Business Network for Supply Chain – Order Collaboration Standard Supplier Guide GF SAP SCC Training Session – November 2025 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 SAP SCC FAQ Guide 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 Supplier Information Supplier Code of Conduct Supplier Handbook View Supplier Information Page
