将来的杜邦供应商检查表

检查表可以确保重要的事宜已经在剥离拆分项目中完成。请尽快完成以确保付款不会被延误。

如果需要额外的信息,请使用供应商网站提供的资源。


行动
登录供应商网站并注册以确保自动收到更新信息。  
添加/更新相关公司变更的客户代码信息  
发票请于以下截止日期前寄到陶氏化学以避免付款延迟。
 - 2018年10月31日(欧洲,中东,非洲,印度,加拿大,美国)
 - 2019年1月31日(亚太地区,拉丁美洲地区)
 
仔细阅读采购订单的说明和遵循采购订单上的具体内容。在陶氏系统中没有完成的订单将会在新系统上线后公布在供应商网站上。  
如果长期服务使用SES,请直接联系工厂联系人确认SES需要在哪个系统完成。如果SES属于特殊材料部门但是仍然发送到陶氏,付款中心会按照指示退给工厂,有可能造成延迟付款。
 

For Ariba Document Automation suppliers located in Australia, Hong Kong, Malaysia, New Zealand, and Singapore:

If the relationship with the new Ariba Network Account for the Specialty Products Division has been accepted, open Purchase Orders will be cancelled and recreated in the new Ariba Network during cutover. Order Confirmations, Service Entry Sheets, Advanced Shipment Notices, and Invoices will need to be submitted through the new Ariba Network Account for the migrated Purchase Orders following cutover.

If the relationship with the new Ariba Network Account for the Specialty Products Division has not been accepted, the Purchase Order will be migrated using the same procedures used to migrate non-Ariba purchase orders and will need to be invoiced through a functional mailbox following cutover.

The cutover period for the Pacific and Latin America regions is January 31, 2019.

For Ariba Catalog Suppliers located in China, Japan, and Korea:

If the relationship with the new Ariba Network Account for the Specialty Products Division has been accepted, CIF Catalogs will be migrated and Punchout catalogs will need to be loaded to the new Ariba Network account.

If the relationship with the new Ariba Network Account for the Specialty Products Division has not been accepted, catalogs live in the Dow Chemical Ariba Network will not be available in the new Ariba Network Account for the Specialty Products Division.

The cutover period for the Pacific and Latin America regions is January 31, 2019.

 
如果使用直接借记,请联系采购到付款(PtP)运营服务台更新银行信息。  
如果使用合并发票或者脚本发票,上线以后,请按照陶氏和杜邦的新公司分别开具发票。可以参照联系表和采购订单参照表。  

信息

  • 上线之后的采购订单会包含最新的送货地址,公司名称和地址,付款账期和送货方式。
  • 工厂对照表提供现在工厂和未来工厂的关系变化。
  • 采购订单对照表提供新旧采购订单的关系和属于新杜邦的采购订单清单。PO对照表将于2019年2月4日那一周发布。
  • 如果有付款和采购订单相关的问题,请联系采购到付款(PtP)运营服务台。
  • 如果有战略采购相关问题,请使用公布在供应商网站上的采购联系表联系相对应的采购联系人。